| 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. |
| 0201026WL026938 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1130688 | Desilting of Drinking Water Tanks at telakala bandha | 4179 | 0201026000NRG25030520241227633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201026_030524APB_FTO_25038 | 1227633 |
| 0201026WL0041885 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1130688 | Desilting of Drinking Water Tanks at telakala bandha | 4179 | 0201026000NRG25200520242141649 | Yet to be process | | | AP0201026_210524FTO_60059 | 2141649 |