| 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. |
| 0201009WL019355 | AP-01-009-019-023/010228 | 1 | Govinda | 0201009019/DP/GIS/168300 | Comprehensive Restoration of minor Irrigation tank/KURMINAIDU CHERUVU | 2257 | 0201009000NRG25250420240793340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201009_260424APB_FTO_16395 | 793340 |
| 0201009WL0038164 | AP-01-009-019-023/010228 | 1 | Govinda | 0201009019/DP/GIS/168300 | Comprehensive Restoration of minor Irrigation tank/KURMINAIDU CHERUVU | 2257 | 0201009000NRG25150520241944818 | Processed | | 22/05/2024 | AP0201009_160524FTO_55382 | 1944818 |