| 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. |
| 0201034WL015167 | AP-01-034-003-004/020093 | 2 | Dillamma | 0201034003/DP/GIS/1653386 | Comprehensive restoration of minor irrigation tank vusthi tank | 2157 | 0201034000NRG25220420240594177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201034_220424APB_FTO_12003 | 594177 |
| 0201034WL0032887 | AP-01-034-003-004/020093 | 2 | Dillamma | 0201034003/DP/GIS/1653386 | Comprehensive restoration of minor irrigation tank vusthi tank | 2157 | 0201034000NRG25090520241583888 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583888 |