| 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. |
| 0201032WL019300 | AP-01-032-014-050/010179 | 1 | Ammanna | 0201032014/DP/GIS/1441891 | Compenshive of Restoratio Minior Irrigacion Tank Pedda Tank At PN Puram | 1453 | 0201032000NRG25250420240791497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201032_250424APB_FTO_15807 | 791497 |
| 0201032WL0040305 | AP-01-032-014-050/010179 | 1 | Ammanna | 0201032014/DP/GIS/1441891 | Compenshive of Restoratio Minior Irrigacion Tank Pedda Tank At PN Puram | 1453 | 0201032000NRG25160520242058184 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058184 |