| 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. |
| 0201031WL031164 | AP-01-031-035-051/030213 | 2 | Ramulamma | 0201031035/DP/GIS/1417750 | Comprehensive restoration of minor irrigation tank nalla tank reyyipadu | 2643 | 0201031000NRG25070520241514881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_070524APB_FTO_43293 | 1514881 |
| 0201031WL0040932 | AP-01-031-035-051/030213 | 2 | Ramulamma | 0201031035/DP/GIS/1417750 | Comprehensive restoration of minor irrigation tank nalla tank reyyipadu | 2643 | 0201031000NRG25170520242097498 | Rejected | Account closed | 28/05/2024 | AP0201031_170524FTO_57254 | 2097498 |
| 0201031WL0050903 | AP-01-031-035-051/030213 | 2 | Ramulamma | 0201031035/DP/GIS/1417750 | Comprehensive restoration of minor irrigation tank nalla tank reyyipadu | 2643 | 0201031000NRG25300520242784329 | Yet to be process | | | AP0201031_300524FTO_71516 | 2784329 |