| 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. |
| 0201028WL005024 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 668 | 0201028000NRG25120420240140229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201028_120424APB_FTO_5193 | 140229 |
| 0201028WL0032527 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 668 | 0201028000NRG25080520241575665 | Processed | | 15/05/2024 | AP0201028_080524FTO_45560 | 1575665 |