| 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. |
| 0201020WL144677 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973517 | Comprehensive of Restoration Minor Irrigation tank Pdda tank 2 | 25581 | 0201020000NRG24300120244763715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_300124APB_FTO_418596 | 4763715 |
| 0201020WL0190170 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973517 | Comprehensive of Restoration Minor Irrigation tank Pdda tank 2 | 25581 | 0201020000NRG24300420246103424 | Rejected | Account closed | 17/05/2024 | AP0201020_080524FTO_45360 | 6103424 |
| 0201020WL0190380 | AP-01-020-018-018/010447 | 1 | padma | 0201020018/DP/GIS/973517 | Comprehensive of Restoration Minor Irrigation tank Pdda tank 2 | 25581 | 0201020000NRG24210520246104641 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104641 |