| 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. |
| 0201026WL006619 | AP-01-026-008-007/020001 | 3 | Lakshmi | 0201026008/DP/GIS/1416557 | Comprehensive Restoration of minor Irrigation Tank at gangamma cherevu | 1312 | 0201026000NRG25150420240192130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_150424APB_FTO_6111 | 192130 |
| 0201026WL0036621 | AP-01-026-008-007/020001 | 3 | Lakshmi | 0201026008/DP/GIS/1416557 | Comprehensive Restoration of minor Irrigation Tank at gangamma cherevu | 1312 | 0201026000NRG25140520241831134 | Yet to be process | | | AP0201026_160524FTO_54464 | 1831134 |