| 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. |
| 0201034WL024496 | AP-01-034-002-003/020157 | 2 | bhavani | 0201034002/DP/GIS/1648570 | Comprehensive restoration of minor irrigation tank bariki tank r k puram | 2753 | 0201034000NRG25290420241098906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_290424APB_FTO_18407 | 1098906 |
| 0201034WL0032902 | AP-01-034-002-003/020157 | 2 | bhavani | 0201034002/DP/GIS/1648570 | Comprehensive restoration of minor irrigation tank bariki tank r k puram | 2753 | 0201034000NRG25090520241584088 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1584088 |