| 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. |
| 0201023WL035802 | AP-01-023-035-046/010105 | 3 | Santhamma | 0201023035/DP/GIS/369271 | Comprehensive restorations of minor irrigation marrikarra | 7148 | 0201023000NRG25120520241789744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_120524APB_FTO_51365 | 1789744 |
| 0201023WL0044147 | AP-01-023-035-046/010105 | 3 | Santhamma | 0201023035/DP/GIS/369271 | Comprehensive restorations of minor irrigation marrikarra | 7148 | 0201023000NRG25210520242310268 | Yet to be process | | | AP0201023_210524FTO_60732 | 2310268 |