| 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. |
| 0201007WL017522 | AP-01-007-012-019/010982 | 1 | Dhanalaxmi | 0201007012/DP/GIS/1415356 | comprehensive restoration of minor irrigation tank SAKALI CHERUVU | 4309 | 0201007000NRG25240420240720523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_240424APB_FTO_13377 | 720523 |
| 0201007WL0038481 | AP-01-007-012-019/010982 | 1 | Dhanalaxmi | 0201007012/DP/GIS/1415356 | comprehensive restoration of minor irrigation tank SAKALI CHERUVU | 4309 | 0201007000NRG25150520241963990 | Processed | | 22/05/2024 | AP0201007_150524FTO_53881 | 1963990 |