| 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. |
| 0201024WL016226 | AP-01-024-017-021/010188 | 1 | Srinivasarao | 0201024017/DP/GIS/1582553 | Comprehensive Restoration of minor irrigation tank doneti tank | 2354 | 0201024000NRG25230420240650534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_230424APB_FTO_12680 | 650534 |
| 0201024WL0033982 | AP-01-024-017-021/010188 | 1 | Srinivasarao | 0201024017/DP/GIS/1582553 | Comprehensive Restoration of minor irrigation tank doneti tank | 2354 | 0201024000NRG25090520241648989 | Rejected | Account closed | 17/05/2024 | AP0201024_100524FTO_49135 | 1648989 |
| 0201024WL0043184 | AP-01-024-017-021/010188 | 1 | Srinivasarao | 0201024017/DP/GIS/1582553 | Comprehensive Restoration of minor irrigation tank doneti tank | 2354 | 0201024000NRG25200520242238138 | Yet to be process | | | AP0201024_210524FTO_60343 | 2238138 |