| 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. |
| 0201029WL012524 | AP-01-029-034-039/010127 | 2 | Adilaxmi | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 2100 | 0201029000NRG25190420240431119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_190424APB_FTO_9813 | 431119 |
| 0201029WL0034238 | AP-01-029-034-039/010127 | 2 | Adilaxmi | 0201029034/DP/GIS/1411298 | Comprehensive Restoration of Minar irrigation Tank at Marri banda cheruvu at Udandapalem | 2100 | 0201029000NRG25090520241667459 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667459 |