| 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. |
| 0201009WL020146 | AP-01-009-006-008/010133 | 2 | Santhamma | 0201009006/DP/GIS/1651863 | Comprehensive Restoration of minor Irrigation Tank / Ram sagaram Tank | 2214 | 0201009000NRG25260420240849136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201009_260424APB_FTO_16395 | 849136 |
| 0201009WL0038166 | AP-01-009-006-008/010133 | 2 | Santhamma | 0201009006/DP/GIS/1651863 | Comprehensive Restoration of minor Irrigation Tank / Ram sagaram Tank | 2214 | 0201009000NRG25150520241944821 | Processed | | 22/05/2024 | AP0201009_160524FTO_55382 | 1944821 |