| 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. |
| 0201020WL164355 | AP-01-020-005-003/080067 | 2 | Mutyalu | 0201020005/DP/GIS/1057869 | Desilting of Drinking Water tank Bora tank 2 Surya 331 /21 | 29137 | 0201020000NRG24040320245352951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_040324APB_FTO_462586 | 5352951 |
| 0201020WL0190163 | AP-01-020-005-003/080067 | 2 | Mutyalu | 0201020005/DP/GIS/1057869 | Desilting of Drinking Water tank Bora tank 2 Surya 331 /21 | 29137 | 0201020000NRG24300420246103323 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103323 |
| 0201020WL0190371 | AP-01-020-005-003/080067 | 2 | Mutyalu | 0201020005/DP/GIS/1057869 | Desilting of Drinking Water tank Bora tank 2 Surya 331 /21 | 29137 | 0201020000NRG24200520246104573 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104573 |