| 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. |
| 0201034WL035487 | AP-01-034-013-020/010210 | 1 | Savitri | 0201034013/DP/GIS/1430337 | Comperehencive Restoration of Minor irrigation tank tank of Jampangi Tank part ll | 4317 | 0201034000NRG25110520241767073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201034_110524APB_FTO_50916 | 1767073 |
| 0201034WL0042756 | AP-01-034-013-020/010210 | 1 | Savitri | 0201034013/DP/GIS/1430337 | Comperehencive Restoration of Minor irrigation tank tank of Jampangi Tank part ll | 4317 | 0201034000NRG25200520242197586 | Processed | | 23/05/2024 | AP0201034_200524FTO_58862 | 2197586 |