| 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. |
| 0201028WL035077 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/1425823 | Comprehensive restoration of minor irrigation Tank at Yarra tank ch.kotturu | 8467 | 0201028000NRG25100520241736596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201028_100524APB_FTO_50229 | 1736596 |
| 0201028WL0041843 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/1425823 | Comprehensive restoration of minor irrigation Tank at Yarra tank ch.kotturu | 8467 | 0201028000NRG25190520242141537 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141537 |