| 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. |
| 0201011WL028972 | AP-01-011-007-027/010017 | 3 | Chinnammadu | 0201011007/DP/GIS/932514 | Comprehensive restoration of minor irrigation tank(Regukarra tank) | 5825 | 0201011000NRG25060520241350698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201011_060524APB_FTO_39831 | 1350698 |
| 0201011WL0041663 | AP-01-011-007-027/010017 | 3 | Chinnammadu | 0201011007/DP/GIS/932514 | Comprehensive restoration of minor irrigation tank(Regukarra tank) | 5825 | 0201011000NRG25180520242136980 | Processed | | 22/05/2024 | AP0201011_180524FTO_58009 | 2136980 |