| 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. |
| 0201030WL016040 | AP-01-030-006-011/010093 | 1 | Narayana | 0201030006/DP/GIS/1429932 | Comprehensive restoration of minor irrigation tank For Gajji Tank AT Jadyada | 2710 | 0201030000NRG25230420240645457 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201030_230424APB_FTO_12598 | 645457 |
| 0201030WL0037520 | AP-01-030-006-011/010093 | 1 | Narayana | 0201030006/DP/GIS/1429932 | Comprehensive restoration of minor irrigation tank For Gajji Tank AT Jadyada | 2710 | 0201030000NRG25150520241881681 | Rejected | Account closed | 28/05/2024 | AP0201030_150524FTO_52807 | 1881681 |
| 0201030WL0055933 | AP-01-030-006-011/010093 | 1 | Narayana | 0201030006/DP/GIS/1429932 | Comprehensive restoration of minor irrigation tank For Gajji Tank AT Jadyada | 2710 | 0201030000NRG25060620243187700 | Yet to be process | | | AP0201030_070624FTO_79783 | 3187700 |