| 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. |
| 0201021WL021471 | AP-01-021-008-010/030045 | 2 | Lakshmi | 0201021008/DP/GIS/1551273 | Comprehensive Restoration of minor irrigation Tank Batchala cheruvu 1 | 5897 | 0201021000NRG25280420240922301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_280424APB_FTO_17591 | 922301 |
| 0201021WL0033242 | AP-01-021-008-010/030045 | 2 | Lakshmi | 0201021008/DP/GIS/1551273 | Comprehensive Restoration of minor irrigation Tank Batchala cheruvu 1 | 5897 | 0201021000NRG25090520241593207 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593207 |