| 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. |
| 0201023WL014364 | AP-01-023-012-019/010671 | 1 | Kanthama | 0201023012/DP/9999007203497 | Comprehensive restoration of minor irrigation tank URA TANK AT YALAMANCHILI | 2735 | 0201023000NRG25220420240520513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_220424APB_FTO_12046 | 520513 |
| 0201023WL0037242 | AP-01-023-012-019/010671 | 1 | Kanthama | 0201023012/DP/9999007203497 | Comprehensive restoration of minor irrigation tank URA TANK AT YALAMANCHILI | 2735 | 0201023000NRG25150520241868920 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 1868920 |