| 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. |
| 0201011WL034132 | AP-01-011-026-065/010105 | 3 | Rajeswari | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 6077 | 0201011000NRG25090520241658337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201011_090524APB_FTO_48445 | 1658337 |
| 0201011WL0043071 | AP-01-011-026-065/010105 | 3 | Rajeswari | 0201011026/WC/GIS/1429453 | Comprehensive Restoration of Minor Irrigation Tank / Tiralinga vani Tank | 6077 | 0201011000NRG25200520242231347 | Processed | | 23/05/2024 | AP0201011_200524FTO_59304 | 2231347 |