| 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. |
| 0201009WL030701 | AP-01-009-007-009/011044 | 1 | Mahesh | 0201009007/DP/GIS/1428368 | Comprehensive Restoration of minor Irrigation tank/ Gundala Tank/Rapaka | 5368 | 0201009000NRG25070520241479929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201009_070524APB_FTO_43004 | 1479929 |
| 0201009WL0046642 | AP-01-009-007-009/011044 | 1 | Mahesh | 0201009007/DP/GIS/1428368 | Comprehensive Restoration of minor Irrigation tank/ Gundala Tank/Rapaka | 5368 | 0201009000NRG25240520242461509 | Yet to be process | | | AP0201009_240524FTO_64513 | 2461509 |