| 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. |
| 0201005WL018088 | AP-01-005-019-024/010168 | 2 | Padma | 0201005019/DP/GIS/1662396 | Comprehensive Restoration of minor irrigation tank Joganna tank part 1 | 3006 | 0201005000NRG25240420240733218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201005_240424APB_FTO_14987 | 733218 |
| 0201005WL0040593 | AP-01-005-019-024/010168 | 2 | Padma | 0201005019/DP/GIS/1662396 | Comprehensive Restoration of minor irrigation tank Joganna tank part 1 | 3006 | 0201005000NRG25170520242074061 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074061 |