| 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. |
| 0201020WL003759 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973518 | Comprehensive of Restoration Minor Irrigation tank Voora Tank 2 | 623 | 0201020000NRG25100420240086908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201020_100424APB_FTO_4432 | 86908 |
| 0201020WL0027187 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973518 | Comprehensive of Restoration Minor Irrigation tank Voora Tank 2 | 623 | 0201020000NRG25030520241247203 | Rejected | Account closed | 17/05/2024 | AP0201020_080524FTO_45114 | 1247203 |
| 0201020WL0043995 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973518 | Comprehensive of Restoration Minor Irrigation tank Voora Tank 2 | 623 | 0201020000NRG25210520242299811 | Yet to be process | | | AP0201020_210524FTO_60295 | 2299811 |