| 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. |
| 0201008WL025089 | AP-01-008-024-029/070137 | 2 | Paidamma | 0201008024/DP/GIS/1446064 | Comprehensive Restoration Of Minor Irrigation Tank Nakkala tank | 5209 | 0201008000NRG25300420241129929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201008_300424APB_FTO_20712 | 1129929 |
| 0201008WL0040388 | AP-01-008-024-029/070137 | 2 | Paidamma | 0201008024/DP/GIS/1446064 | Comprehensive Restoration Of Minor Irrigation Tank Nakkala tank | 5209 | 0201008000NRG25160520242061575 | Processed | | 22/05/2024 | AP0201008_160524FTO_55917 | 2061575 |