| 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. |
| 0201034WL018583 | AP-01-034-020-031/010022 | 2 | Prabhamma | 0201034020/DP/GIS/1434531 | Compressive restoration mulapolam gedda tank gollavuru g.p | 1917 | 0201034000NRG25250420240750803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_250424APB_FTO_15622 | 750803 |
| 0201034WL0038826 | AP-01-034-020-031/010022 | 2 | Prabhamma | 0201034020/DP/GIS/1434531 | Compressive restoration mulapolam gedda tank gollavuru g.p | 1917 | 0201034000NRG25160520241985888 | Processed | | 22/05/2024 | AP0201034_160524FTO_55209 | 1985888 |