| 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. |
| 0201021WL026803 | AP-01-021-001-022/010390 | 2 | Lakshmi | 0201021001/DP/GIS/1463792 | Comprehensive restoration of minor irrigation tank //Oora tank | 6618 | 0201021000NRG25030520241219154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_030524APB_FTO_25343 | 1219154 |
| 0201021WL0043871 | AP-01-021-001-022/010390 | 2 | Lakshmi | 0201021001/DP/GIS/1463792 | Comprehensive restoration of minor irrigation tank //Oora tank | 6618 | 0201021000NRG25210520242289412 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289412 |