| 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. |
| 0201031WL020542 | AP-01-031-019-034/010096 | 2 | neelaveni | 0201031019/DP/GIS/1432022 | Comprehensive restoration of minor irrigation tank venkanna tank ukpuram | 1770 | 0201031000NRG25260420240868357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201031_260424APB_FTO_16518 | 868357 |
| 0201031WL0040256 | AP-01-031-019-034/010096 | 2 | neelaveni | 0201031019/DP/GIS/1432022 | Comprehensive restoration of minor irrigation tank venkanna tank ukpuram | 1770 | 0201031000NRG25160520242056364 | Processed | | 22/05/2024 | AP0201031_160524FTO_55758 | 2056364 |