| 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. |
| 0201023WL029918 | AP-01-023-039-052/010056 | 1 | Lakshmi | 0201023039/DP/GIS/1428238 | Comprehencive of restoration of miner irrigation tank Ippakarra tank | 5745 | 0201023000NRG25070520241423749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_070524APB_FTO_41395 | 1423749 |
| 0201023WL0043871 | AP-01-023-039-052/010056 | 1 | Lakshmi | 0201023039/DP/GIS/1428238 | Comprehencive of restoration of miner irrigation tank Ippakarra tank | 5745 | 0201023000NRG25210520242289421 | Yet to be process | | | AP0201023_210524FTO_60329 | 2289421 |