| 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. |
| 0213033WL014303 | AP-13-033-010-007/020193 | 2 | Ajmad | 0213033010/DP/GIS/1179757 | comprehensive restoration of minor irrigation tank amudala cheruvu | 2108 | 0213033000NRG25290420240532336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213033_290424APB_FTO_18361 | 532336 |
| 0213033WL0029114 | AP-13-033-010-007/020193 | 2 | Ajmad | 0213033010/DP/GIS/1179757 | comprehensive restoration of minor irrigation tank amudala cheruvu | 2108 | 0213033000NRG25160520241433550 | Processed | | 22/05/2024 | AP0213033_160524FTO_55472 | 1433550 |