| 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. |
| 0201021WL006175 | AP-01-021-020-026/010213 | 2 | BORA INDHU | 0201021020/DP/GIS/1499195 | Comprehensive Restoration Of Miner Irrigation Tank At CHALLAVANI TANK | 979 | 0201021000NRG25150420240173191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_6748 | 173191 |
| 0201021WL0033244 | AP-01-021-020-026/010213 | 2 | BORA INDHU | 0201021020/DP/GIS/1499195 | Comprehensive Restoration Of Miner Irrigation Tank At CHALLAVANI TANK | 979 | 0201021000NRG25090520241593269 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1593269 |