| 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. |
| 0201005WL017456 | AP-01-005-004-003/030093 | 3 | Lakshmi | 0201005004/DP/GIS/1428604 | Comprehensive Restoration of Minor Irrigation Tank at Dalinaidu tank | 2111 | 0201005000NRG25230420240714951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201005_240424APB_FTO_13351 | 714951 |
| 0201005WL0035199 | AP-01-005-004-003/030093 | 3 | Lakshmi | 0201005004/DP/GIS/1428604 | Comprehensive Restoration of Minor Irrigation Tank at Dalinaidu tank | 2111 | 0201005000NRG25100520241747793 | Processed | | 15/05/2024 | AP0201005_100524FTO_50482 | 1747793 |