| 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. |
| 0201024WL002231 | AP-01-024-012-017/020026 | 2 | Kesevarao | 0201024012/DP/GIS/1436681 | Comprensive restoration off irrigation tank bapanatank. | 926 | 0201024000NRG25080420240055415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201024_080424APB_FTO_2879 | 55415 |
| 0201024WL0021774 | AP-01-024-012-017/020026 | 2 | Kesevarao | 0201024012/DP/GIS/1436681 | Comprensive restoration off irrigation tank bapanatank. | 926 | 0201024000NRG25280420240943011 | Processed | | 02/05/2024 | AP0201024_280424FTO_17662 | 943011 |