| 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. |
| 0201038WL151761 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031219 | comprehensive Restoration of minor irrigation tank (Nalla tank part 2 Boddavalasa ) | 14467 | 0201038000NRG24120220244945512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201038_130224APB_FTO_432170 | 4945512 |
| 0201038WL0189498 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031219 | comprehensive Restoration of minor irrigation tank (Nalla tank part 2 Boddavalasa ) | 14467 | 0201038000NRG24230420246097747 | Rejected | Account closed | 04/05/2024 | AP0201038_230424FTO_12776 | 6097747 |
| 0201038WL0190336 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031219 | comprehensive Restoration of minor irrigation tank (Nalla tank part 2 Boddavalasa ) | 14467 | 0201038000NRG24170520246104429 | Rejected | No Such Account | 28/05/2024 | AP0201038_170524FTO_56556 | 6104429 |
| 0201038WL0190407 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031219 | comprehensive Restoration of minor irrigation tank (Nalla tank part 2 Boddavalasa ) | 14467 | 0201038000NRG24300520246104734 | Yet to be process | | | AP0201038_300524FTO_71579 | 6104734 |