| 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. |
| 0201011WL019479 | AP-01-011-026-065/010105 | 3 | Rajeswari | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 2925 | 0201011000NRG25260420240803460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201011_260424APB_FTO_16689 | 803460 |
| 0201011WL0034736 | AP-01-011-026-065/010105 | 3 | Rajeswari | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 2925 | 0201011000NRG25100520241700570 | Processed | | 15/05/2024 | AP0201011_100524FTO_49833 | 1700570 |