| 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. |
| 0201025WL031740 | AP-01-025-030-046/010346 | 2 | Aarudramma | 0201025030/DP/GIS/1418092 | comprehensive restoration of minor irrigation tank/chinnalingu cheruvu | 4693 | 0201025000NRG25070520241544152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201025_070524APB_FTO_43233 | 1544152 |
| 0201025WL0040912 | AP-01-025-030-046/010346 | 2 | Aarudramma | 0201025030/DP/GIS/1418092 | comprehensive restoration of minor irrigation tank/chinnalingu cheruvu | 4693 | 0201025000NRG25170520242097028 | Processed | | 22/05/2024 | AP0201025_170524FTO_56615 | 2097028 |