| 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. |
| 0201025WL007506 | AP-01-025-019-036/010240 | 2 | Usha | 0201025019/WH/GIS/821762 | RESTORATION OF MINOR IRRIGATION TANK/ PUTIKA CHERUVU | 1017 | 0201025000NRG25160420240224857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201025_170424APB_FTO_8519 | 224857 |
| 0201025WL0033697 | AP-01-025-019-036/010240 | 2 | Usha | 0201025019/WH/GIS/821762 | RESTORATION OF MINOR IRRIGATION TANK/ PUTIKA CHERUVU | 1017 | 0201025000NRG25090520241626997 | Processed | | 15/05/2024 | AP0201025_090524FTO_48100 | 1626997 |