| 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. |
| 0201038WL034914 | AP-01-038-006-001/010085 | 2 | Chinnammadu | 0201038006/DP/GIS/1413141 | comprehensive of restoration of minor irrigation tank Pedda tank | 4131 | 0201038000NRG25100520241718279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201038_100524APB_FTO_49490 | 1718279 |
| 0201038WL0043499 | AP-01-038-006-001/010085 | 2 | Chinnammadu | 0201038006/DP/GIS/1413141 | comprehensive of restoration of minor irrigation tank Pedda tank | 4131 | 0201038000NRG25210520242262278 | Yet to be process | | | AP0201038_210524FTO_60042 | 2262278 |