| 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. |
| 0201007WL004212 | AP-01-007-026-044/010268 | 2 | Jyothi | 0201007026/DP/GIS/1429984 | Comprehensive restoration of irrigation tank porapuvani tank | 799 | 0201007000NRG25120420240104183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201007_120424APB_FTO_5061 | 104183 |
| 0201007WL0031993 | AP-01-007-026-044/010268 | 2 | Jyothi | 0201007026/DP/GIS/1429984 | Comprehensive restoration of irrigation tank porapuvani tank | 799 | 0201007000NRG25080520241558961 | Processed | | 15/05/2024 | AP0201007_080524FTO_45237 | 1558961 |