| 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. |
| 0201003WL180402 | AP-01-003-034-045/010074 | 2 | Ramalakshmi | 0201003034/DP/GIS/175018 | Comprehensive Restoration of Minor Irrigation Tank of Tulasi karra Tank | 29010 | 0201003000NRG23130220234110453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0201003_140223APB_FTO_381572 | 4110453 |
| 0201003WL0188185 | AP-01-003-034-045/010074 | 2 | Ramalakshmi | 0201003034/DP/GIS/175018 | Comprehensive Restoration of Minor Irrigation Tank of Tulasi karra Tank | 29010 | 0201003000NRG23240220234347391 | Rejected | Account closed | 10/04/2023 | AP0201003_240223FTO_392849 | 4347391 |
| 0201003WL0209545 | AP-01-003-034-045/010074 | 2 | Ramalakshmi | 0201003034/DP/GIS/175018 | Comprehensive Restoration of Minor Irrigation Tank of Tulasi karra Tank | 29010 | 0201003000NRG23190420235238757 | Processed | | 08/09/2023 | AP0201003_050823FTO_207605 | 5238757 |