| 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. |
| 0201011WL004876 | AP-01-011-016-044/010055 | 2 | Punyavati | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 410 | 0201011000NRG25120420240130811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201011_120424APB_FTO_5324 | 130811 |
| 0201011WL0032043 | AP-01-011-016-044/010055 | 2 | Punyavati | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 410 | 0201011000NRG25080520241559822 | Processed | | 15/05/2024 | AP0201011_080524FTO_43908 | 1559822 |