| 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. |
| 0201025WL034616 | AP-01-025-023-039/030058 | 2 | Appala Narasamma | 0201025023/DP/GIS/1406157 | Comprehensive and restoration of perunaidu tank | 4872 | 0201025000NRG25100520241691606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201025_100524APB_FTO_50150 | 1691606 |
| 0201025WL0042019 | AP-01-025-023-039/030058 | 2 | Appala Narasamma | 0201025023/DP/GIS/1406157 | Comprehensive and restoration of perunaidu tank | 4872 | 0201025000NRG25200520242144579 | Processed | | 23/05/2024 | AP0201025_200524FTO_59305 | 2144579 |