| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201017WL035082 | AP-01-017-028-070/010437 | 1 | Dasu | 0201017028/DP/GIS/1411633 | Comprenchive restoration of minor irrigation tank kotha cheruvu chiguruvalasa | 3533 | 0201017000NRG25100520241737960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201017_100524APB_FTO_50066 | 1737960 |
| 0201017WL0041863 | AP-01-017-028-070/010437 | 1 | Dasu | 0201017028/DP/GIS/1411633 | Comprenchive restoration of minor irrigation tank kotha cheruvu chiguruvalasa | 3533 | 0201017000NRG25200520242141577 | Yet to be process | | | AP0201017_300524FTO_72393 | 2141577 |