| 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. |
| 0201011WL015829 | AP-01-011-021-049/010078 | 1 | Venkatarao | 0201011021/WC/GIS/1623967 | Comprehasive Restoretion of Mainer Errigetion Tank / Seetamma Banda | 2209 | 0201011000NRG25220420240637288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_220424APB_FTO_12160 | 637288 |
| 0201011WL0035596 | AP-01-011-021-049/010078 | 1 | Venkatarao | 0201011021/WC/GIS/1623967 | Comprehasive Restoretion of Mainer Errigetion Tank / Seetamma Banda | 2209 | 0201011000NRG25110520241774567 | Processed | | 15/05/2024 | AP0201011_110524FTO_50870 | 1774567 |