| 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. |
| 0201006WL029050 | AP-01-006-023-034/030110 | 2 | Krishna Kumari | 0201006033/DP/GIS/980715 | Comprehensive restoration of minor irrigation tank patharouthpeta gp ura cheruvu part2 | 6759 | 0201006000NRG25060520241357474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201006_060524APB_FTO_39967 | 1357474 |
| 0201006WL0040488 | AP-01-006-023-034/030110 | 2 | Krishna Kumari | 0201006033/DP/GIS/980715 | Comprehensive restoration of minor irrigation tank patharouthpeta gp ura cheruvu part2 | 6759 | 0201006000NRG25170520242065438 | Processed | | 22/05/2024 | AP0201006_170524FTO_56028 | 2065438 |