| 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. |
| 0201007WL035114 | AP-01-007-028-048/070113 | 2 | appalguruvulu | 0201007032/DP/GIS/955409 | Comprehensive Restoration of Minor Irrigation Tank - Punu Tank2 | 11988 | 0201007000NRG25100520241740150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_100524APB_FTO_50263 | 1740150 |
| 0201007WL0041899 | AP-01-007-028-048/070113 | 2 | appalguruvulu | 0201007032/DP/GIS/955409 | Comprehensive Restoration of Minor Irrigation Tank - Punu Tank2 | 11988 | 0201007000NRG25200520242141734 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141734 |