| 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. |
| 0201030WL030315 | AP-01-030-026-078/010187 | 1 | Appanna | 0201030026/DP/GIS/1514769 | Comprehensive Restoration of minor Irrigation Tank agurodi tank at NDM FY 24-25 | 6497 | 0201030000NRG25070520241449398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201030_070524APB_FTO_42139 | 1449398 |
| 0201030WL0045092 | AP-01-030-026-078/010187 | 1 | Appanna | 0201030026/DP/GIS/1514769 | Comprehensive Restoration of minor Irrigation Tank agurodi tank at NDM FY 24-25 | 6497 | 0201030000NRG25220520242349234 | Yet to be process | | | AP0201030_220524FTO_61807 | 2349234 |