| 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. |
| 0201005WL027847 | AP-01-005-021-028/010862 | 3 | arvindu | 0201005021/DP/GIS/1411405 | Comprehensive Restoration minor irrigation tank at Bapana cheruvu | 5505 | 0201005000NRG25030520241296517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201005_030524APB_FTO_25984 | 1296517 |
| 0201005WL0040610 | AP-01-005-021-028/010862 | 3 | arvindu | 0201005021/DP/GIS/1411405 | Comprehensive Restoration minor irrigation tank at Bapana cheruvu | 5505 | 0201005000NRG25170520242074834 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074834 |