| 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. |
| 0201031WL006624 | AP-01-031-027-049/010513 | 1 | Narasamma | 0201031027/DP/GIS/1414236 | Comprehensive Restoration of minor irrigation tank Dalimbanda at patatekkali | 619 | 0201031000NRG25150420240192315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201031_150424APB_FTO_6236 | 192315 |
| 0201031WL0025619 | AP-01-031-027-049/010513 | 1 | Narasamma | 0201031027/DP/GIS/1414236 | Comprehensive Restoration of minor irrigation tank Dalimbanda at patatekkali | 619 | 0201031000NRG25010520241155837 | Processed | | 07/05/2024 | AP0201031_010524FTO_22925 | 1155837 |