| 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. |
| 0201028WL020733 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 4139 | 0201028000NRG25270420240879639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_270424APB_FTO_17492 | 879639 |
| 0201028WL0033320 | AP-01-028-008-009/020042 | 2 | Chinnammadu | 0201028008/DP/GIS/953667 | Comprehensive restoration of minor irrigation Tank at pedda tank port 2 c.h.kotturu | 4139 | 0201028000NRG25090520241596563 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596563 |