| 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. |
| 0201028WL012223 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 684 | 0201028000NRG25190420240415560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201028_190424APB_FTO_9636 | 415560 |
| 0201028WL0033320 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 684 | 0201028000NRG25090520241596557 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596557 |