| 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. |
| 0201021WL018579 | AP-01-021-003-003/010255 | 2 | Santhoshi | 0201021003/DP/GIS/1470555 | comperhensive restoration minor irrigation tank // MENDAVANI CERUVU // | 4620 | 0201021000NRG25250420240750179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_260424APB_FTO_15919 | 750179 |
| 0201021WL0039876 | AP-01-021-003-003/010255 | 2 | Santhoshi | 0201021003/DP/GIS/1470555 | comperhensive restoration minor irrigation tank // MENDAVANI CERUVU // | 4620 | 0201021000NRG25160520242035934 | Processed | | 22/05/2024 | AP0201021_160524FTO_55496 | 2035934 |