| 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. |
| 0201030WL029866 | AP-01-030-014-047/010390 | 2 | laxmi | 0201030014/DP/GIS/1399180 | Comprehensive restoration of minor irrigation tank For Surayya Tank | 6472 | 0201030000NRG25070520241418875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201030_070524APB_FTO_42139 | 1418875 |
| 0201030WL0042090 | AP-01-030-014-047/010390 | 2 | laxmi | 0201030014/DP/GIS/1399180 | Comprehensive restoration of minor irrigation tank For Surayya Tank | 6472 | 0201030000NRG25200520242147950 | Processed | | 23/05/2024 | AP0201030_200524FTO_58456 | 2147950 |