| 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. |
| 0201026WL002148 | AP-01-026-008-007/020001 | 3 | Lakshmi | 0201026008/WC/GIS/288629 | Ground water recharge project savara bhariki | 229 | 0201026000NRG25080420240050290 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201026_080424APB_FTO_2879 | 50290 |
| 0201026WL0020912 | AP-01-026-008-007/020001 | 3 | Lakshmi | 0201026008/WC/GIS/288629 | Ground water recharge project savara bhariki | 229 | 0201026000NRG25270420240886671 | Processed | | 04/05/2024 | AP0201026_300424FTO_19611 | 886671 |