| 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. |
| 0201011WL022113 | AP-01-011-013-036/010221 | 1 | Lakshmi | 0201011013/DP/GIS/1440506 | Comprehensive Restoration of Minor Irrigation Tank / NEYYILAVANI TANK | 3924 | 0201011000NRG25280420240965755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_280424APB_FTO_17699 | 965755 |
| 0201011WL0047181 | AP-01-011-013-036/010221 | 1 | Lakshmi | 0201011013/DP/GIS/1440506 | Comprehensive Restoration of Minor Irrigation Tank / NEYYILAVANI TANK | 3924 | 0201011000NRG25250520242504152 | Processed | | 28/05/2024 | AP0201011_250524FTO_65101 | 2504152 |