| 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. |
| 0201024WL002222 | AP-01-024-011-016/010121 | 2 | Chandrakala | 0201024011/DP/GIS/954646 | Comprensive restoration off irrigation tank chillambatank | 108 | 0201024000NRG25080420240053986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201024_080424APB_FTO_2909 | 53986 |
| 0201024WL0021754 | AP-01-024-011-016/010121 | 2 | Chandrakala | 0201024011/DP/GIS/954646 | Comprensive restoration off irrigation tank chillambatank | 108 | 0201024000NRG25280420240941244 | Processed | | 02/05/2024 | AP0201024_280424FTO_17662 | 941244 |