| 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. |
| 0201005WL025097 | AP-01-005-019-024/010310 | 5 | santoshi | 0201005019/DP/GIS/1417621 | Comprehensive Restoration of Minor Irrigation Tank at NARAPPA VANI CHERVU8 | 4742 | 0201005000NRG25300420241130233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201005_300424APB_FTO_20614 | 1130233 |
| 0201005WL0040593 | AP-01-005-019-024/010310 | 5 | santoshi | 0201005019/DP/GIS/1417621 | Comprehensive Restoration of Minor Irrigation Tank at NARAPPA VANI CHERVU8 | 4742 | 0201005000NRG25170520242074076 | Processed | | 22/05/2024 | AP0201005_180524FTO_58052 | 2074076 |