| 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. |
| 0201025WL008238 | AP-01-025-024-040/010010 | 2 | Prameela | 0201025024/DP/GIS/929324 | Comprehensive restoration of minor irrigation tank(Jabbulavani tank) | 822 | 0201025000NRG25160420240266816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201025_170424APB_FTO_8499 | 266816 |
| 0201025WL0033698 | AP-01-025-024-040/010010 | 2 | Prameela | 0201025024/DP/GIS/929324 | Comprehensive restoration of minor irrigation tank(Jabbulavani tank) | 822 | 0201025000NRG25090520241627009 | Processed | | 15/05/2024 | AP0201025_090524FTO_48100 | 1627009 |