| 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. |
| 0201011WL027691 | AP-01-011-016-044/010055 | 2 | Punyavati | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 4677 | 0201011000NRG25030520241285802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201011_030524APB_FTO_25990 | 1285802 |
| 0201011WL0041666 | AP-01-011-016-044/010055 | 2 | Punyavati | 0201011016/WC/GIS/1425978 | Comprehensive Restoration of Minor Irrigation Tank /kotta tank | 4677 | 0201011000NRG25180520242136985 | Processed | | 22/05/2024 | AP0201011_180524FTO_58009 | 2136985 |