| 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. |
| 0201018WL018509 | AP-01-018-026-048/010181 | 4 | Asirappa | 0201018026/DP/GIS/1436924 | Renovation of sub minor canal for community Geddabatti | 2429 | 0201018000NRG25250420240744577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_250424APB_FTO_15327 | 744577 |
| 0201018WL0039099 | AP-01-018-026-048/010181 | 4 | Asirappa | 0201018026/DP/GIS/1436924 | Renovation of sub minor canal for community Geddabatti | 2429 | 0201018000NRG25160520241998596 | Processed | | 22/05/2024 | AP0201018_160524FTO_55280 | 1998596 |