| 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. |
| 0201007WL034419 | AP-01-007-028-048/010386 | 1 | Parvati | 0201007028/DP/GIS/967619 | Comprehensive Restoration of Minor Irrigation Tank - Allavani Tank2 | 10876 | 0201007000NRG25100520241677847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201007_100524APB_FTO_50156 | 1677847 |
| 0201007WL0041901 | AP-01-007-028-048/010386 | 1 | Parvati | 0201007028/DP/GIS/967619 | Comprehensive Restoration of Minor Irrigation Tank - Allavani Tank2 | 10876 | 0201007000NRG25200520242141751 | Yet to be process | | | AP0201007_210524FTO_61206 | 2141751 |