| 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. |
| 0201011WL011912 | AP-01-011-027-066/010186 | 2 | Lakshmi | 0201011026/DP/GIS/920354 | Comprehensive Restorition of minor irrigation tank ALTHIVANI TANK | 1340 | 0201011000NRG25190420240393728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201011_190424APB_FTO_10098 | 393728 |
| 0201011WL0034736 | AP-01-011-027-066/010186 | 2 | Lakshmi | 0201011026/DP/GIS/920354 | Comprehensive Restorition of minor irrigation tank ALTHIVANI TANK | 1340 | 0201011000NRG25100520241700561 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1700561 |