| 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. |
| 0201028WL016971 | AP-01-028-015-016/050090 | 2 | Chinnammadu | 0201028015/DP/GIS/866810 | comprehencive restoration of minior irrigation tank papannagari bandha | 3416 | 0201028000NRG25230420240678925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201028_230424APB_FTO_12699 | 678925 |
| 0201028WL0032986 | AP-01-028-015-016/050090 | 2 | Chinnammadu | 0201028015/DP/GIS/866810 | comprehencive restoration of minior irrigation tank papannagari bandha | 3416 | 0201028000NRG25090520241586099 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1586099 |