| 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. |
| 0201038WL029122 | AP-01-038-010-001/010061 | 2 | Suramma | 0201038010/DP/GIS/1039295 | comprehensive of restoration of minor irrigation tank PINNAM NAIDU TANK | 3313 | 0201038000NRG25060520241364876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201038_060524APB_FTO_38637 | 1364876 |
| 0201038WL0040530 | AP-01-038-010-001/010061 | 2 | Suramma | 0201038010/DP/GIS/1039295 | comprehensive of restoration of minor irrigation tank PINNAM NAIDU TANK | 3313 | 0201038000NRG25170520242068273 | Processed | | 22/05/2024 | AP0201038_170524FTO_56555 | 2068273 |