| 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. |
| 0201011WL033237 | AP-01-011-015-041/010153 | 5 | Kalavati | 0201011014/DP/GIS/1691122 | Comprehensive Restoration of Minor Irrigation Tank (Bodhuvani Tank) | 6036 | 0201011000NRG25090520241592952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_090524APB_FTO_48445 | 1592952 |
| 0201011WL0052241 | AP-01-011-015-041/010153 | 5 | Kalavati | 0201011014/DP/GIS/1691122 | Comprehensive Restoration of Minor Irrigation Tank (Bodhuvani Tank) | 6036 | 0201011000NRG25310520242880771 | Yet to be process | | | AP0201011_310524FTO_73309 | 2880771 |