| 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. |
| 0201025WL023101 | AP-01-025-011-022/020030 | 2 | ramanamma | 0201025011/DP/GIS/977322 | Comprehensive Restoration of Minor Irrigation Tank / Nalla Tank 2 | 2910 | 0201025000NRG25280420241027049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201025_280424APB_FTO_17748 | 1027049 |
| 0201025WL0033708 | AP-01-025-011-022/020030 | 2 | ramanamma | 0201025011/DP/GIS/977322 | Comprehensive Restoration of Minor Irrigation Tank / Nalla Tank 2 | 2910 | 0201025000NRG25090520241627256 | Processed | | 15/05/2024 | AP0201025_090524FTO_48100 | 1627256 |