| 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. |
| 0201011WL022408 | AP-01-011-014-038/010164 | 1 | Chinnamnaidu | 0201011014/DP/GIS/1691139 | Comprehensive Restoration of minor irrigation tank (Pedda Mukallavani Tank) | 3648 | 0201011000NRG25280420240991374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_280424APB_FTO_17695 | 991374 |
| 0201011WL0035608 | AP-01-011-014-038/010164 | 1 | Chinnamnaidu | 0201011014/DP/GIS/1691139 | Comprehensive Restoration of minor irrigation tank (Pedda Mukallavani Tank) | 3648 | 0201011000NRG25110520241775627 | Rejected | Account closed | 17/05/2024 | AP0201011_110524FTO_50870 | 1775627 |
| 0201011WL0045187 | AP-01-011-014-038/010164 | 1 | Chinnamnaidu | 0201011014/DP/GIS/1691139 | Comprehensive Restoration of minor irrigation tank (Pedda Mukallavani Tank) | 3648 | 0201011000NRG25220520242352180 | Yet to be process | | | AP0201011_220524FTO_62234 | 2352180 |