| 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. |
| 0201008WL015600 | AP-01-008-016-021/010253 | 2 | Ramalakshmi | 0201008016/DP/GIS/1125938 | Comprehensive restoration of minor irrigation tank at locationKARI CHERUVU bitt2 | 2756 | 0201008000NRG25220420240628061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201008_220424APB_FTO_12068 | 628061 |
| 0201008WL0040389 | AP-01-008-016-021/010253 | 2 | Ramalakshmi | 0201008016/DP/GIS/1125938 | Comprehensive restoration of minor irrigation tank at locationKARI CHERUVU bitt2 | 2756 | 0201008000NRG25160520242061577 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061577 |