| 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. |
| 0201011WL176546 | AP-01-011-010-025/010464 | 1 | Suryanarayana | 0201011010/DP/GIS/1143208 | Comprehensive Restoration of Minor Irrigation Tank (Bangaaru Tank) | 25436 | 0201011000NRG24190320245754176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201011_190324APB_FTO_477898 | 5754176 |
| 0201011WL0189620 | AP-01-011-010-025/010464 | 1 | Suryanarayana | 0201011010/DP/GIS/1143208 | Comprehensive Restoration of Minor Irrigation Tank (Bangaaru Tank) | 25436 | 0201011000NRG24240420246098808 | Rejected | Account closed | 07/05/2024 | AP0201011_250424FTO_15701 | 6098808 |
| 0201011WL0190303 | AP-01-011-010-025/010464 | 1 | Suryanarayana | 0201011010/DP/GIS/1143208 | Comprehensive Restoration of Minor Irrigation Tank (Bangaaru Tank) | 25436 | 0201011000NRG24090520246104282 | Processed | | 15/05/2024 | AP0201011_100524FTO_49964 | 6104282 |