| 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. |
| 0201021WL013735 | AP-01-021-010-012/010132 | 1 | Dharmarao | 0201021010/DP/GIS/1453043 | Comprehensive restoration of minor irrigation tank // Ura cheruvu | 3271 | 0201021000NRG25220420240491461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11970 | 491461 |
| 0201021WL0033232 | AP-01-021-010-012/010132 | 1 | Dharmarao | 0201021010/DP/GIS/1453043 | Comprehensive restoration of minor irrigation tank // Ura cheruvu | 3271 | 0201021000NRG25090520241592747 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592747 |