| 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. |
| 0201020WL168865 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436496 | Comphrensive of minor Irrigation tank Komati Tank tulugu | 29852 | 0201020000NRG24110320245520440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_110324APB_FTO_468186 | 5520440 |
| 0201020WL0190175 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436496 | Comphrensive of minor Irrigation tank Komati Tank tulugu | 29852 | 0201020000NRG24300420246103479 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103479 |
| 0201020WL0190374 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436496 | Comphrensive of minor Irrigation tank Komati Tank tulugu | 29852 | 0201020000NRG24200520246104598 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104598 |