| 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. |
| 0202024WL0172752 | AP-02-024-026-028/010485 | 2 | Lakshmi | 0202024026/DP/GIS/252708 | comprehensive restoration of minor Irrigation Tank Punu Tank | 19875 | 0202024000NRG23280120233987644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0202024_280123APB_FTO_362199 | 3987644 |
| 0202024WL0192294 | AP-02-024-026-028/010485 | 2 | Lakshmi | 0202024026/DP/GIS/252708 | comprehensive restoration of minor Irrigation Tank Punu Tank | 19875 | 0202024000NRG23250220234564390 | Processed | | 29/03/2023 | AP0202024_250223FTO_393875 | 4564390 |