| 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. |
| 0201038WL009027 | AP-01-038-003-001/010017 | 4 | Rajulamma | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 1370 | 0201038000NRG25160420240304239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201038_170424APB_FTO_8092 | 304239 |
| 0201038WL0032908 | AP-01-038-003-001/010017 | 4 | Rajulamma | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 1370 | 0201038000NRG25090520241584242 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584242 |