| 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. |
| 0201020WL157302 | AP-01-020-006-013/010164 | 1 | ramanamma | 0201020006/DP/GIS/456057 | comprenshive of restoration minor irrigation tank pedda cheruvu 5 gara | 27216 | 0201020000NRG24200220245116477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_200224APB_FTO_438782 | 5116477 |
| 0201020WL0190184 | AP-01-020-006-013/010164 | 1 | ramanamma | 0201020006/DP/GIS/456057 | comprenshive of restoration minor irrigation tank pedda cheruvu 5 gara | 27216 | 0201020000NRG24300420246103589 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103589 |
| 0201020WL0190413 | AP-01-020-006-013/010164 | 1 | ramanamma | 0201020006/DP/GIS/456057 | comprenshive of restoration minor irrigation tank pedda cheruvu 5 gara | 27216 | 0201020000NRG24050620246104781 | Yet to be process | | | | 6104781 |