| 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. |
| 0201008WL015133 | AP-01-008-024-029/060061 | 2 | Appayamma | 0201008024/DP/GIS/1446935 | Comprehensive Restoration Of Minor Irrigation Tank chinna tank | 3471 | 0201008000NRG25220420240589781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201008_220424APB_FTO_12084 | 589781 |
| 0201008WL0040388 | AP-01-008-024-029/060061 | 2 | Appayamma | 0201008024/DP/GIS/1446935 | Comprehensive Restoration Of Minor Irrigation Tank chinna tank | 3471 | 0201008000NRG25160520242061571 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061571 |