| 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. |
| 0201031WL006638 | AP-01-031-026-040/010366 | 1 | DILLESWARI | 0201031026/DP/GIS/1413707 | comprehensive restoration of Minor Irrigation Tank Chiranjeevi Tank At UG Puram | 748 | 0201031000NRG25150420240193251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201031_150424APB_FTO_6278 | 193251 |
| 0201031WL0025618 | AP-01-031-026-040/010366 | 1 | DILLESWARI | 0201031026/DP/GIS/1413707 | comprehensive restoration of Minor Irrigation Tank Chiranjeevi Tank At UG Puram | 748 | 0201031000NRG25010520241155834 | Processed | | 07/05/2024 | AP0201031_010524FTO_22925 | 1155834 |