| 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. |
| 0201007WL026075 | AP-01-007-028-048/010386 | 1 | Parvati | 0201007028/DP/GIS/967619 | Comprehensive Restoration of Minor Irrigation Tank - Allavani Tank2 | 7902 | 0201007000NRG25020520241169568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_020524APB_FTO_24383 | 1169568 |
| 0201007WL0041901 | AP-01-007-028-048/010386 | 1 | Parvati | 0201007028/DP/GIS/967619 | Comprehensive Restoration of Minor Irrigation Tank - Allavani Tank2 | 7902 | 0201007000NRG25200520242141750 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141750 |