| 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. |
| 0201023WL014970 | AP-01-023-023-032/010282 | 2 | Ratnalu | 0201023023/DP/GIS/1440519 | Comprehensive restoration of minor irrigation tank Chembodi tank | 2421 | 0201023000NRG25220420240572035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_220424APB_FTO_12022 | 572035 |
| 0201023WL0037102 | AP-01-023-023-032/010282 | 2 | Ratnalu | 0201023023/DP/GIS/1440519 | Comprehensive restoration of minor irrigation tank Chembodi tank | 2421 | 0201023000NRG25150520241862558 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 1862558 |