| 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. |
| 0201034WL035590 | AP-01-034-004-006/010386 | 1 | Duryodana | 0201034004/DP/GIS/1397627 | Comperehencive Restoration of Minor irrigation tank Lachiraju Tank | 4273 | 0201034000NRG25110520241773660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_110524APB_FTO_50916 | 1773660 |
| 0201034WL0042764 | AP-01-034-004-006/010386 | 1 | Duryodana | 0201034004/DP/GIS/1397627 | Comperehencive Restoration of Minor irrigation tank Lachiraju Tank | 4273 | 0201034000NRG25200520242198055 | Rejected | Account closed | 28/05/2024 | AP0201034_200524FTO_58862 | 2198055 |
| 0201034WL0052070 | AP-01-034-004-006/010386 | 1 | Duryodana | 0201034004/DP/GIS/1397627 | Comperehencive Restoration of Minor irrigation tank Lachiraju Tank | 4273 | 0201034000NRG25310520242866766 | Yet to be process | | | AP0201034_310524FTO_73339 | 2866766 |