| 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. |
| 0201038WL029055 | AP-01-038-013-001/010279 | 1 | petayya | 0201038020/DP/GIS/1511239 | Comprehensive Restoration of minor Irrigation Tank at Latcha Tank | 3768 | 0201038000NRG25060520241357850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201038_060524APB_FTO_38645 | 1357850 |
| 0201038WL0040532 | AP-01-038-013-001/010279 | 1 | petayya | 0201038020/DP/GIS/1511239 | Comprehensive Restoration of minor Irrigation Tank at Latcha Tank | 3768 | 0201038000NRG25170520242068279 | Processed | | 22/05/2024 | AP0201038_170524FTO_56555 | 2068279 |