| 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. |
| 0201022WL005349 | AP-01-022-027-041/010064 | 1 | Chinnappadu | 0201022027/DP/GIS/1412960 | Comprehensive restoration of minor irrigation tank at Dhammanna tank | 738 | 0201022000NRG25120420240154476 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201022_120424APB_FTO_5501 | 154476 |
| 0201022WL0027404 | AP-01-022-027-041/010064 | 1 | Chinnappadu | 0201022027/DP/GIS/1412960 | Comprehensive restoration of minor irrigation tank at Dhammanna tank | 738 | 0201022000NRG25030520241258802 | Processed | | 08/05/2024 | AP0201022_030524FTO_26031 | 1258802 |