| 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. |
| 0201023WL018356 | AP-01-023-037-050/010255 | 3 | Lakshmi | 0201023037/DP/GIS/1665000 | Comprehensive restoration of minor irrigation tank tarra papadu tank | 3338 | 0201023000NRG25250420240739153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201023_250424APB_FTO_15627 | 739153 |
| 0201023WL0039640 | AP-01-023-037-050/010255 | 3 | Lakshmi | 0201023037/DP/GIS/1665000 | Comprehensive restoration of minor irrigation tank tarra papadu tank | 3338 | 0201023000NRG25160520242024765 | Processed | | 22/05/2024 | AP0201023_160524FTO_55326 | 2024765 |