| 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. |
| 0201021WL011564 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 2294 | 0201021000NRG25190420240375346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_190424APB_FTO_9504 | 375346 |
| 0201021WL0033219 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 2294 | 0201021000NRG25090520241592322 | Rejected | No Such Account | 17/05/2024 | AP0201021_100524FTO_49752 | 1592322 |
| 0201021WL0045015 | AP-01-021-014-014/050224 | 1 | Ramu | 0201021014/DP/GIS/1463833 | Comprehensive restoration of minor irrigation tank // Metla tank | 2294 | 0201021000NRG25220520242347153 | Yet to be process | | | AP0201021_280524FTO_68557 | 2347153 |