| 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. |
| 0201028WL034074 | AP-01-028-008-009/010048 | 3 | Mahalakshmi | 0201028008/DP/GIS/1040838 | Comprehensive restoration of minor irrigation Tank kotta tank. Part 2 pakivalasa | 8060 | 0201028000NRG25090520241655026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201028_090524APB_FTO_48395 | 1655026 |
| 0201028WL0041843 | AP-01-028-008-009/010048 | 3 | Mahalakshmi | 0201028008/DP/GIS/1040838 | Comprehensive restoration of minor irrigation Tank kotta tank. Part 2 pakivalasa | 8060 | 0201028000NRG25190520242141536 | Processed | | 23/05/2024 | AP0201028_200524FTO_58411 | 2141536 |