| 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. |
| 0201031WL016741 | AP-01-031-024-038/010310 | 1 | Damayanti | 0201031024/DP/GIS/1211624 | comprensive restoration of minior irrigation tank gopala tank part govndapuram | 1224 | 0201031000NRG25230420240669877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201031_230424APB_FTO_12851 | 669877 |
| 0201031WL0033914 | AP-01-031-024-038/010310 | 1 | Damayanti | 0201031024/DP/GIS/1211624 | comprensive restoration of minior irrigation tank gopala tank part govndapuram | 1224 | 0201031000NRG25090520241645633 | Processed | | 15/05/2024 | AP0201031_090524FTO_48144 | 1645633 |