| 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. |
| 0201038WL181238 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 16485 | 0201038000NRG24250320245863533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201038_250324APB_FTO_487367 | 5863533 |
| 0201038WL0189498 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 16485 | 0201038000NRG24230420246097740 | Rejected | Account closed | 04/05/2024 | AP0201038_230424FTO_12776 | 6097740 |
| 0201038WL0190336 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 16485 | 0201038000NRG24170520246104424 | Rejected | No Such Account | 28/05/2024 | AP0201038_170524FTO_56556 | 6104424 |
| 0201038WL0190407 | AP-01-038-019-001/040075 | 6 | chinnayya | 0201038019/DP/GIS/1031222 | comprehensive Restoration of minor irrigation tank ( Pedda tank part 2 Boddavalasa ) | 16485 | 0201038000NRG24300520246104740 | Yet to be process | | | AP0201038_300524FTO_71579 | 6104740 |