| 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. |
| 0201026WL012541 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1432113 | Comprehensive Restoration of minor Irrigation Tank at ura deguva tank at ganagarajupuram | 1634 | 0201026000NRG25190420240432838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_190424APB_FTO_9676 | 432838 |
| 0201026WL0034226 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1432113 | Comprehensive Restoration of minor Irrigation Tank at ura deguva tank at ganagarajupuram | 1634 | 0201026000NRG25090520241666710 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1666710 |