| 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. |
| 0201030WL009062 | AP-01-030-014-047/010661 | 1 | Vallama | 0201030014/DP/GIS/1399179 | Comprehensive restoration of minor irrigation tank For Gunnayya Tank | 1200 | 0201030000NRG25160420240307096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_160424APB_FTO_7515 | 307096 |
| 0201030WL0037498 | AP-01-030-014-047/010661 | 1 | Vallama | 0201030014/DP/GIS/1399179 | Comprehensive restoration of minor irrigation tank For Gunnayya Tank | 1200 | 0201030000NRG25150520241881052 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1881052 |