| 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. |
| 0201030WL027125 | AP-01-030-020-070/010274 | 2 | Adilakshmi | 0201030020/DP/GIS/1417646 | Comprehensive Restoration Of Minor Irrigation Tank Devusagaram | 5682 | 0201030000NRG25030520241242576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201030_030524APB_FTO_25604 | 1242576 |
| 0201030WL0042085 | AP-01-030-020-070/010274 | 2 | Adilakshmi | 0201030020/DP/GIS/1417646 | Comprehensive Restoration Of Minor Irrigation Tank Devusagaram | 5682 | 0201030000NRG25200520242147827 | Processed | | 23/05/2024 | AP0201030_200524FTO_58456 | 2147827 |