| 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. |
| 0201026WL029817 | AP-01-026-008-007/050067 | 2 | Sukumari | 0201026008/WH/9006007170373 | Restoration of Irrigation Tank | 4696 | 0201026000NRG25060520241415951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_070524APB_FTO_42165 | 1415951 |
| 0201026WL0043882 | AP-01-026-008-007/050067 | 2 | Sukumari | 0201026008/WH/9006007170373 | Restoration of Irrigation Tank | 4696 | 0201026000NRG25210520242289897 | Yet to be process | | | AP0201026_210524FTO_60059 | 2289897 |