| 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. |
| 0201011WL023330 | AP-01-011-021-049/010051 | 2 | Varahalamma | 0201011021/DP/GIS/802334 | Comprehensive Restoration of Minor Irrigation Tank (Lachchayya Tank) | 3884 | 0201011000NRG25290420241042181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_290424APB_FTO_17830 | 1042181 |
| 0201011WL0035596 | AP-01-011-021-049/010051 | 2 | Varahalamma | 0201011021/DP/GIS/802334 | Comprehensive Restoration of Minor Irrigation Tank (Lachchayya Tank) | 3884 | 0201011000NRG25110520241774575 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774575 |