| 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. |
| 0201030WL005010 | AP-01-030-008-049/010093 | 1 | Mohini | 0201030008/DP/GIS/1399131 | Comprehensive restoration of minor irrigation tank For Voora tank nera Ag field side At madigapuram | 627 | 0201030000NRG25120420240138060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201030_120424APB_FTO_5172 | 138060 |
| 0201030WL0028236 | AP-01-030-008-049/010093 | 1 | Mohini | 0201030008/DP/GIS/1399131 | Comprehensive restoration of minor irrigation tank For Voora tank nera Ag field side At madigapuram | 627 | 0201030000NRG25060520241318858 | Processed | | 15/05/2024 | AP0201030_080524FTO_43947 | 1318858 |