| 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. |
| 0201038WL001790 | AP-01-038-004-001/010083 | 2 | Kanthamma | 0201038004/DP/GIS/1143123 | comprehensive Rstoration of minor irrigation tank vedajallu tank | 143 | 0201038000NRG25080420240041006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201038_080424APB_FTO_2647 | 41006 |
| 0201038WL0020794 | AP-01-038-004-001/010083 | 2 | Kanthamma | 0201038004/DP/GIS/1143123 | comprehensive Rstoration of minor irrigation tank vedajallu tank | 143 | 0201038000NRG25270420240883105 | Processed | | 02/05/2024 | AP0201038_270424FTO_17127 | 883105 |