| 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. |
| 0201030WL021845 | AP-01-030-023-074/010493 | 1 | meenakshi | 0201030023/DP/GIS/999121 | Comprehensive Restoration of minor Irrigation Tank laxmi sagaram tanki at kanitivooru | 4487 | 0201030000NRG25280420240946795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201030_280424APB_FTO_17717 | 946795 |
| 0201030WL0037495 | AP-01-030-023-074/010493 | 1 | meenakshi | 0201030023/DP/GIS/999121 | Comprehensive Restoration of minor Irrigation Tank laxmi sagaram tanki at kanitivooru | 4487 | 0201030000NRG25150520241880425 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1880425 |