| 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. |
| 0201020WL023111 | AP-01-020-023-025/210008 | 1 | Guruvulu | 0201020023/DP/GIS/963465 | Comprenshive of restoration of minor irrigation tank kottatank manguvanipeta | 3704 | 0201020000NRG25280420241027741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201020_280424APB_FTO_17824 | 1027741 |
| 0201020WL0034677 | AP-01-020-023-025/210008 | 1 | Guruvulu | 0201020023/DP/GIS/963465 | Comprenshive of restoration of minor irrigation tank kottatank manguvanipeta | 3704 | 0201020000NRG25100520241694270 | Yet to be process | | | AP0201020_200524FTO_59658 | 1694270 |