| 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. |
| 0201031WL000974 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 5 | 0201031000NRG25080420240017950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201031_080424APB_FTO_2836 | 17950 |
| 0201031WL0024277 | AP-01-031-005-005/080022 | 2 | rajulu | 0201031005/DP/GIS/1413654 | Comprehensive restoration of irrigation tank palabanda tank | 5 | 0201031000NRG25290420241087719 | Processed | | 03/05/2024 | AP0201031_290424FTO_18101 | 1087719 |