| 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. |
| 0201026WL005047 | AP-01-026-010-010/010159 | 4 | Gauramma | 0201026010/DP/GIS/1441350 | comprehensive of restoration irrigation tank /CHINTHALA CHERUVU | 739 | 0201026000NRG25120420240142038 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201026_120424APB_FTO_5250 | 142038 |
| 0201026WL0025491 | AP-01-026-010-010/010159 | 4 | Gauramma | 0201026010/DP/GIS/1441350 | comprehensive of restoration irrigation tank /CHINTHALA CHERUVU | 739 | 0201026000NRG25010520241152418 | Processed | | 14/05/2024 | AP0201026_020524FTO_24653 | 1152418 |