| 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. |
| 0201031WL022146 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 2143 | 0201031000NRG25280420240973006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201031_280424APB_FTO_17781 | 973006 |
| 0201031WL0033933 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 2143 | 0201031000NRG25090520241646164 | Processed | | 15/05/2024 | AP0201031_090524FTO_48144 | 1646164 |