| 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. |
| 0201036WL013648 | AP-01-036-021-021/010846 | 4 | dilleswari | 0201036021/DP/GIS/1240183 | Comprehensive Resstoration of Mirp Chakirevu Tank | 1188 | 0201036000NRG25220420240489175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201036_220424APB_FTO_12058 | 489175 |
| 0201036WL0039674 | AP-01-036-021-021/010846 | 4 | dilleswari | 0201036021/DP/GIS/1240183 | Comprehensive Resstoration of Mirp Chakirevu Tank | 1188 | 0201036000NRG25160520242026187 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2026187 |