| 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. |
| 0201025WL016869 | AP-01-025-011-022/012288 | 1 | meenakshi | 0201025011/DP/GIS/977322 | Comprehensive Restoration of Minor Irrigation Tank / Nalla Tank 2 | 2111 | 0201025000NRG25230420240675584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201025_230424APB_FTO_12545 | 675584 |
| 0201025WL0033708 | AP-01-025-011-022/012288 | 1 | meenakshi | 0201025011/DP/GIS/977322 | Comprehensive Restoration of Minor Irrigation Tank / Nalla Tank 2 | 2111 | 0201025000NRG25090520241627255 | Processed | | 15/05/2024 | AP0201025_090524FTO_48100 | 1627255 |