| 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. |
| 0201023WL027013 | AP-01-023-011-018/020251 | 2 | Lakshmi | 0201023011/DP/GIS/1430044 | Comprehensive restoration of minor irrigation tank Karnala Tank Akkurada | 4607 | 0201023000NRG25030520241234048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_030524APB_FTO_25423 | 1234048 |
| 0201023WL0044050 | AP-01-023-011-018/020251 | 2 | Lakshmi | 0201023011/DP/GIS/1430044 | Comprehensive restoration of minor irrigation tank Karnala Tank Akkurada | 4607 | 0201023000NRG25210520242303068 | Yet to be process | | | AP0201023_210524FTO_60329 | 2303068 |