| 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. |
| 0201031WL029296 | AP-01-031-023-037/010331 | 2 | Laxmamma | 0201031023/DP/GIS/1226202 | Comprehensive restoration of minor irrigation tank Murahari sagaram part 1 at pm puram | 3118 | 0201031000NRG25060520241378026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_060524APB_FTO_40742 | 1378026 |
| 0201031WL0040923 | AP-01-031-023-037/010331 | 2 | Laxmamma | 0201031023/DP/GIS/1226202 | Comprehensive restoration of minor irrigation tank Murahari sagaram part 1 at pm puram | 3118 | 0201031000NRG25170520242097325 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097325 |