| 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. |
| 0208030WL017788 | AP-08-030-007-008/010045 | 3 | Sujatha | 0208030007/DP/GIS/511419 | Comprehensive restoration of micro irrigation tank kothacheruvu | 2152 | 0208030000NRG25060520241054196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208030_060524APB_FTO_38300 | 1054196 |
| 0208030WL0026398 | AP-08-030-007-008/010045 | 3 | Sujatha | 0208030007/DP/GIS/511419 | Comprehensive restoration of micro irrigation tank kothacheruvu | 2152 | 0208030000NRG25170520241735045 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1735045 |