| 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. |
| 0201021WL018588 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 4411 | 0201021000NRG25250420240751541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_260424APB_FTO_15919 | 751541 |
| 0201021WL0039867 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 4411 | 0201021000NRG25160520242035542 | Rejected | No Such Account | 28/05/2024 | AP0201021_160524FTO_55496 | 2035542 |
| 0201021WL0050663 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 4411 | 0201021000NRG25300520242771437 | Yet to be process | | | AP0201021_310524FTO_73075 | 2771437 |