| 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. |
| 0201021WL030256 | AP-01-021-007-009/050053 | 1 | Kasavayya | 0201021007/DP/GIS/950901 | Desilting of Drinking Water Tanks Chinthala Banda V V Puram | 8171 | 0201021000NRG25070520241445358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41951 | 1445358 |
| 0201021WL0041827 | AP-01-021-007-009/050053 | 1 | Kasavayya | 0201021007/DP/GIS/950901 | Desilting of Drinking Water Tanks Chinthala Banda V V Puram | 8171 | 0201021000NRG25190520242141462 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141462 |