| 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. |
| 0201038WL006485 | AP-01-038-011-001/020013 | 2 | Narayanamma | 0201038011/DP/GIS/1484763 | comprehensive of restoration of minor irrigation tank RAVIGEDDA TANK | 1186 | 0201038000NRG25150420240187182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201038_150424APB_FTO_6419 | 187182 |
| 0201038WL0025481 | AP-01-038-011-001/020013 | 2 | Narayanamma | 0201038011/DP/GIS/1484763 | comprehensive of restoration of minor irrigation tank RAVIGEDDA TANK | 1186 | 0201038000NRG25010520241152185 | Processed | | 07/05/2024 | AP0201038_010524FTO_21656 | 1152185 |