| 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. |
| 0201011WL029132 | AP-01-011-023-053/010278 | 2 | Jayalakshmi | 0201011023/DP/GIS/116691 | comprehensive restoration of minior irrigation tank /krishmmatank | 5100 | 0201011000NRG25060520241366323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201011_060524APB_FTO_39789 | 1366323 |
| 0201011WL0041331 | AP-01-011-023-053/010278 | 2 | Jayalakshmi | 0201011023/DP/GIS/116691 | comprehensive restoration of minior irrigation tank /krishmmatank | 5100 | 0201011000NRG25170520242123728 | Processed | | 22/05/2024 | AP0201011_180524FTO_58009 | 2123728 |