| 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. |
| 0201030WL014813 | AP-01-030-003-005/010010 | 5 | Jancy | 0201030003/DP/GIS/1214297 | comprehensive restoration of minor irrigation tank at voora tank of savararampuram of dimmidijola | 2985 | 0201030000NRG25220420240556821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_220424APB_FTO_11713 | 556821 |
| 0201030WL0037480 | AP-01-030-003-005/010010 | 5 | Jancy | 0201030003/DP/GIS/1214297 | comprehensive restoration of minor irrigation tank at voora tank of savararampuram of dimmidijola | 2985 | 0201030000NRG25150520241880042 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1880042 |