| 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. |
| 0201018WL021133 | AP-01-018-006-008/010112 | 2 | Yasodha | 0201018006/DP/GIS/1225792 | Panga vanie cheruvu comprehensive restoration of minor irrigation tank | 2555 | 0201018000NRG25280420240899045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_280424APB_FTO_17592 | 899045 |
| 0201018WL0034787 | AP-01-018-006-008/010112 | 2 | Yasodha | 0201018006/DP/GIS/1225792 | Panga vanie cheruvu comprehensive restoration of minor irrigation tank | 2555 | 0201018000NRG25100520241708624 | Processed | | 15/05/2024 | AP0201018_100524FTO_49362 | 1708624 |