| 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. |
| 0201034WL022329 | AP-01-034-004-008/010252 | 1 | Himavati | 0201034004/DP/GIS/904891 | comprehensive restoration of minor irrigation tank Tangidi Tank | 2544 | 0201034000NRG25280420240986082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_280424APB_FTO_17647 | 986082 |
| 0201034WL0032893 | AP-01-034-004-008/010252 | 1 | Himavati | 0201034004/DP/GIS/904891 | comprehensive restoration of minor irrigation tank Tangidi Tank | 2544 | 0201034000NRG25090520241583918 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583918 |