| 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. |
| 0213008WL005500 | AP-13-008-012-011/010842 | 1 | Mahendra Babu | 0213008012/DP/GIS/1456803 | Comprehensive restoration of minor irrigation tank 5 | 1018 | 0213008000NRG25160420240151290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213008_160424APB_FTO_7085 | 151290 |
| 0213008WL0029491 | AP-13-008-012-011/010842 | 1 | Mahendra Babu | 0213008012/DP/GIS/1456803 | Comprehensive restoration of minor irrigation tank 5 | 1018 | 0213008000NRG25180520241444009 | Processed | | 22/05/2024 | AP0213008_180524FTO_57590 | 1444009 |