| 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. |
| 0201026WL004023 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1130688 | Desilting of Drinking Water Tanks at telakala bandha | 390 | 0201026000NRG25110420240093345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201026_110424APB_FTO_4755 | 93345 |
| 0201026WL0027296 | AP-01-026-004-003/010004 | 2 | Mutyalu | 0201026004/DP/GIS/1130688 | Desilting of Drinking Water Tanks at telakala bandha | 390 | 0201026000NRG25030520241254538 | Processed | | 14/05/2024 | AP0201026_030524FTO_25727 | 1254538 |