| 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. |
| 0201038WL147562 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038004/DP/GIS/1142650 | comprehensive Rstoration of minor irrigation tank TULUVANI TANK | 14040 | 0201038000NRG24050220244823355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201038_050224APB_FTO_426853 | 4823355 |
| 0201038WL0189484 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038004/DP/GIS/1142650 | comprehensive Rstoration of minor irrigation tank TULUVANI TANK | 14040 | 0201038000NRG24230420246097442 | Rejected | Account closed | 04/05/2024 | AP0201038_230424FTO_12776 | 6097442 |
| 0201038WL0190337 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038004/DP/GIS/1142650 | comprehensive Rstoration of minor irrigation tank TULUVANI TANK | 14040 | 0201038000NRG24170520246104439 | Processed | | 22/05/2024 | AP0201038_170524FTO_56556 | 6104439 |