| 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. |
| 0201038WL168854 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038019/DP/GIS/1031211 | comprehensive Restoration of minor irrigation tank (Pativani tank part 2 Boddavalasa ) | 15668 | 0201038000NRG24110320245519893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201038_110324APB_FTO_467855 | 5519893 |
| 0201038WL0189498 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038019/DP/GIS/1031211 | comprehensive Restoration of minor irrigation tank (Pativani tank part 2 Boddavalasa ) | 15668 | 0201038000NRG24230420246097751 | Rejected | Account closed | 04/05/2024 | AP0201038_230424FTO_12776 | 6097751 |
| 0201038WL0190336 | AP-01-038-019-001/040539 | 1 | Bharati | 0201038019/DP/GIS/1031211 | comprehensive Restoration of minor irrigation tank (Pativani tank part 2 Boddavalasa ) | 15668 | 0201038000NRG24170520246104438 | Processed | | 22/05/2024 | AP0201038_170524FTO_56556 | 6104438 |