| 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. |
| 0201023WL034138 | AP-01-023-011-018/020098 | 4 | Arudra | 0201023011/DP/GIS/1430055 | Comprehensive restoration of minor irrigation tank Machavani Tank Akkurada | 6487 | 0201023000NRG25090520241659796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_100524APB_FTO_49673 | 1659796 |
| 0201023WL0044035 | AP-01-023-011-018/020098 | 4 | Arudra | 0201023011/DP/GIS/1430055 | Comprehensive restoration of minor irrigation tank Machavani Tank Akkurada | 6487 | 0201023000NRG25210520242302308 | Yet to be process | | | AP0201023_210524FTO_60329 | 2302308 |