| 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. |
| 0201021WL006235 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467817 | comprehensive Restorration of minor irrigation tank//Patha tank | 1449 | 0201021000NRG25150420240176852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_6750 | 176852 |
| 0201021WL0033245 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467817 | comprehensive Restorration of minor irrigation tank//Patha tank | 1449 | 0201021000NRG25090520241593273 | Rejected | Account closed | 17/05/2024 | AP0201021_100524FTO_49752 | 1593273 |
| 0201021WL0043877 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467817 | comprehensive Restorration of minor irrigation tank//Patha tank | 1449 | 0201021000NRG25210520242289704 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289704 |