| 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. |
| 0201031WL016462 | AP-01-031-023-037/020275 | 1 | Kamamma | 0201031023/DP/GIS/1211571 | comprensive Restoration of minior irrigation tank Patnayak tank at cm puram | 1215 | 0201031000NRG25230420240659866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201031_230424APB_FTO_12851 | 659866 |
| 0201031WL0033928 | AP-01-031-023-037/020275 | 1 | Kamamma | 0201031023/DP/GIS/1211571 | comprensive Restoration of minior irrigation tank Patnayak tank at cm puram | 1215 | 0201031000NRG25090520241646095 | Processed | | 15/05/2024 | AP0201031_090524FTO_48144 | 1646095 |