| 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. |
| 0201030WL019006 | AP-01-030-020-070/010408 | 1 | SATYAM | 0201030020/DP/GIS/1746713 | Comprehensive Restoration Of Minor Irrigation Tank Pedda tank | 3442 | 0201030000NRG25250420240771644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201030_260424APB_FTO_16156 | 771644 |
| 0201030WL0037492 | AP-01-030-020-070/010408 | 1 | SATYAM | 0201030020/DP/GIS/1746713 | Comprehensive Restoration Of Minor Irrigation Tank Pedda tank | 3442 | 0201030000NRG25150520241880363 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1880363 |