| 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. |
| 0201018WL018528 | AP-01-018-001-001/010058 | 3 | Kamalamma | 0201018001/DP/GIS/1410094 | Renovation of Sub minor canal for community MUSALAYYA PUDATHA | 2216 | 0201018000NRG25250420240745980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_250424APB_FTO_15327 | 745980 |
| 0201018WL0041387 | AP-01-018-001-001/010058 | 3 | Kamalamma | 0201018001/DP/GIS/1410094 | Renovation of Sub minor canal for community MUSALAYYA PUDATHA | 2216 | 0201018000NRG25170520242125987 | Processed | | 23/05/2024 | AP0201018_170524FTO_57051 | 2125987 |