| 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. |
| 0201024WL008481 | AP-01-024-030-038/010338 | 2 | Lakshminarayana | 0201024030/DP/GIS/1436212 | Comprehnsive restoration of miner irrigation tank /kamanna tank | 978 | 0201024000NRG25160420240277400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_160424APB_FTO_7049 | 277400 |
| 0201024WL0033994 | AP-01-024-030-038/010338 | 2 | Lakshminarayana | 0201024030/DP/GIS/1436212 | Comprehnsive restoration of miner irrigation tank /kamanna tank | 978 | 0201024000NRG25090520241649553 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649553 |