| 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. |
| 0201007WL020526 | AP-01-007-028-054/010203 | 2 | nirosha | 0201007032/DP/GIS/1436892 | Comprehensive Restoration of Minor Irrigation Tank - Gurayya Tank | 5953 | 0201007000NRG25260420240866140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201007_260424APB_FTO_16455 | 866140 |
| 0201007WL0038794 | AP-01-007-028-054/010203 | 2 | nirosha | 0201007032/DP/GIS/1436892 | Comprehensive Restoration of Minor Irrigation Tank - Gurayya Tank | 5953 | 0201007000NRG25160520241984899 | Yet to be process | | | AP0201007_210524FTO_61206 | 1984899 |