| 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. |
| 0201028WL021581 | AP-01-028-012-014/020082 | 1 | Varhalu | 0201028012/DP/GIS/1025518 | comprehencive restoration of minior irrigation tank pedda tank part 2 | 5534 | 0201028000NRG25280420240928169 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_280424APB_FTO_17700 | 928169 |
| 0201028WL0032984 | AP-01-028-012-014/020082 | 1 | Varhalu | 0201028012/DP/GIS/1025518 | comprehencive restoration of minior irrigation tank pedda tank part 2 | 5534 | 0201028000NRG25090520241585881 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1585881 |