| 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. |
| 0201026WL173902 | AP-01-026-008-007/050012 | 2 | Savithri | 0201026008/DP/GIS/1443690 | Comprehensivi Restoration of minior Irrigation tank AT GODARLU CHEREU/ BHARIKOTA | 23110 | 0201026000NRG24180320245669070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201026_180324APB_FTO_476379 | 5669070 |
| 0201026WL0189591 | AP-01-026-008-007/050012 | 2 | Savithri | 0201026008/DP/GIS/1443690 | Comprehensivi Restoration of minior Irrigation tank AT GODARLU CHEREU/ BHARIKOTA | 23110 | 0201026000NRG24240420246098462 | Rejected | Account closed | 04/05/2024 | AP0201026_240424FTO_13405 | 6098462 |
| 0201026WL0190421 | AP-01-026-008-007/050012 | 2 | Savithri | 0201026008/DP/GIS/1443690 | Comprehensivi Restoration of minior Irrigation tank AT GODARLU CHEREU/ BHARIKOTA | 23110 | 0201026000NRG24110620246104809 | Yet to be process | | | | 6104809 |