| 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. |
| 0201020WL003658 | AP-01-020-023-025/330027 | 1 | Polayya | 0201020023/DP/GIS/963458 | Comprenshive of restoration of minor irrigation tank brundavana karra chintuvalasa | 229 | 0201020000NRG25100420240085632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201020_100424APB_FTO_4410 | 85632 |
| 0201020WL0027182 | AP-01-020-023-025/330027 | 1 | Polayya | 0201020023/DP/GIS/963458 | Comprenshive of restoration of minor irrigation tank brundavana karra chintuvalasa | 229 | 0201020000NRG25030520241247119 | Processed | | 15/05/2024 | AP0201020_080524FTO_45114 | 1247119 |