| 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. |
| 0201031WL031385 | AP-01-031-015-020/030072 | 1 | Raju | 0201031015/DP/GIS/1419534 | Comprehensive restoration of irrigation tank kottatank | 3038 | 0201031000NRG25070520241530807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_070524APB_FTO_43494 | 1530807 |
| 0201031WL0041549 | AP-01-031-015-020/030072 | 1 | Raju | 0201031015/DP/GIS/1419534 | Comprehensive restoration of irrigation tank kottatank | 3038 | 0201031000NRG25180520242132295 | Yet to be process | | | AP0201031_210524FTO_60036 | 2132295 |