| 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. |
| 0201030WL034655 | AP-01-030-032-100/010028 | 1 | Rohinamma | 0201030032/DP/GIS/1223569 | Comprehensive Restoration of minor irrigation tank in kanapala tank 2 | 6696 | 0201030000NRG25100520241693534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201030_100524APB_FTO_49396 | 1693534 |
| 0201030WL0042102 | AP-01-030-032-100/010028 | 1 | Rohinamma | 0201030032/DP/GIS/1223569 | Comprehensive Restoration of minor irrigation tank in kanapala tank 2 | 6696 | 0201030000NRG25200520242148208 | Processed | | 23/05/2024 | AP0201030_200524FTO_58456 | 2148208 |