| 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. |
| 0201026WL004140 | AP-01-026-007-018/020037 | 4 | Annapurna | 0201026007/DP/GIS/1096131 | Comprehensive Restoration of minor Irrigation Tank at nandavakotturu gittingi Apparao tank | 135 | 0201026000NRG25120420240100219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201026_120424APB_FTO_4901 | 100219 |
| 0201026WL0025523 | AP-01-026-007-018/020037 | 4 | Annapurna | 0201026007/DP/GIS/1096131 | Comprehensive Restoration of minor Irrigation Tank at nandavakotturu gittingi Apparao tank | 135 | 0201026000NRG25010520241153124 | Processed | | 14/05/2024 | AP0201026_020524FTO_24653 | 1153124 |