| 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. |
| 0201031WL030643 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 2826 | 0201031000NRG25070520241474344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_070524APB_FTO_43293 | 1474344 |
| 0201031WL0040926 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 2826 | 0201031000NRG25170520242097333 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097333 |