| 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. |
| 0201031WL029356 | AP-01-031-011-014/010434 | 1 | Rukmini | 0201031011/DP/GIS/1655688 | Compretionsive Restopation irrigation tank Peddayerra Banda pallisaradhi | 3123 | 0201031000NRG25060520241382886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_060524APB_FTO_40742 | 1382886 |
| 0201031WL0040920 | AP-01-031-011-014/010434 | 1 | Rukmini | 0201031011/DP/GIS/1655688 | Compretionsive Restopation irrigation tank Peddayerra Banda pallisaradhi | 3123 | 0201031000NRG25170520242097314 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097314 |