| 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. |
| 0201031WL021469 | AP-01-031-011-014/010434 | 1 | Rukmini | 0201031011/DP/GIS/974308 | Compretionsive Restoration Tank Ella Tank pallisaradhi | 2318 | 0201031000NRG25280420240922211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201031_280424APB_FTO_17786 | 922211 |
| 0201031WL0033923 | AP-01-031-011-014/010434 | 1 | Rukmini | 0201031011/DP/GIS/974308 | Compretionsive Restoration Tank Ella Tank pallisaradhi | 2318 | 0201031000NRG25090520241645823 | Processed | | 15/05/2024 | AP0201031_090524FTO_48144 | 1645823 |