| 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. |
| 0201031WL031111 | AP-01-031-027-049/010195 | 2 | Jyothi | 0201031027/DP/GIS/1414234 | Comprehensive Restoration of minor irrigation tank Atchannayudu tank at patatekkali | 2898 | 0201031000NRG25070520241510691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_070524APB_FTO_43494 | 1510691 |
| 0201031WL0040921 | AP-01-031-027-049/010195 | 2 | Jyothi | 0201031027/DP/GIS/1414234 | Comprehensive Restoration of minor irrigation tank Atchannayudu tank at patatekkali | 2898 | 0201031000NRG25170520242097316 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097316 |