| 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. |
| 0201031WL015531 | AP-01-031-026-001/010208 | 1 | Danamma | 0201031026/DP/GIS/1211500 | comprensive Restoration of minior irrigation tank kambakaya tank part 3 ug puram | 1184 | 0201031000NRG25220420240625481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201031_220424APB_FTO_12107 | 625481 |
| 0201031WL0040260 | AP-01-031-026-001/010208 | 1 | Danamma | 0201031026/DP/GIS/1211500 | comprensive Restoration of minior irrigation tank kambakaya tank part 3 ug puram | 1184 | 0201031000NRG25160520242056620 | Processed | | 22/05/2024 | AP0201031_160524FTO_55758 | 2056620 |