| 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. |
| 0201016WL027324 | AP-01-016-020-033/010131 | 3 | Savithramma | 0201016020/DP/GIS/1446454 | Comprehensive Restoration of minor irrigation tank at Khana cheruvu | 2215 | 0201016000NRG25030520241255466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201016_030524APB_FTO_25516 | 1255466 |
| 0201016WL0045073 | AP-01-016-020-033/010131 | 3 | Savithramma | 0201016020/DP/GIS/1446454 | Comprehensive Restoration of minor irrigation tank at Khana cheruvu | 2215 | 0201016000NRG25220520242349209 | Yet to be process | | | AP0201016_240524FTO_64158 | 2349209 |