| 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. |
| 0201009WL012135 | AP-01-009-028-036/010236 | 2 | Durga | 0201009028/DP/GIS/1410598 | Comprehensive Restoration of minor Irrigation Tank /PAPA TANK //NARASAPURAM | 1177 | 0201009000NRG25190420240409413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_190424APB_FTO_9829 | 409413 |
| 0201009WL0039916 | AP-01-009-028-036/010236 | 2 | Durga | 0201009028/DP/GIS/1410598 | Comprehensive Restoration of minor Irrigation Tank /PAPA TANK //NARASAPURAM | 1177 | 0201009000NRG25160520242037993 | Rejected | Account closed | 28/05/2024 | AP0201009_160524FTO_55382 | 2037993 |