| 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. |
| 0201005WL026755 | AP-01-005-030-041/010109 | 1 | Lakshmi | 0201005030/DP/GIS/1418124 | Comprehensive Restoration of Minor Irrigation Tank at Pala Tank | 5029 | 0201005000NRG25030520241214807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201005_030524APB_FTO_25977 | 1214807 |
| 0201005WL0043079 | AP-01-005-030-041/010109 | 1 | Lakshmi | 0201005030/DP/GIS/1418124 | Comprehensive Restoration of Minor Irrigation Tank at Pala Tank | 5029 | 0201005000NRG25200520242231657 | Processed | | 23/05/2024 | AP0201005_200524FTO_59392 | 2231657 |