| 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. |
| 0201024WL028900 | AP-01-024-017-021/010369 | 2 | Santamma | 0201024017/DP/GIS/1129006 | Comprehensive restoration of minor irrigation tank/ mamidijola tank bit 2 | 5045 | 0201024000NRG25060520241346666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201024_070524APB_FTO_41636 | 1346666 |
| 0201024WL0043184 | AP-01-024-017-021/010369 | 2 | Santamma | 0201024017/DP/GIS/1129006 | Comprehensive restoration of minor irrigation tank/ mamidijola tank bit 2 | 5045 | 0201024000NRG25200520242238141 | Yet to be process | | | AP0201024_210524FTO_60343 | 2238141 |