| 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. |
| 0201029WL005005 | AP-01-029-034-038/010172 | 1 | Lohita | 0201029034/DP/GIS/1411295 | Comprehensive Restoration of Minar irrigation Tank at Chaki banda at Palatalagam | 467 | 0201029000NRG25120420240137460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201029_120424APB_FTO_5167 | 137460 |
| 0201029WL0034238 | AP-01-029-034-038/010172 | 1 | Lohita | 0201029034/DP/GIS/1411295 | Comprehensive Restoration of Minar irrigation Tank at Chaki banda at Palatalagam | 467 | 0201029000NRG25090520241667450 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667450 |