| 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. |
| 0201038WL021011 | AP-01-038-012-001/010228 | 4 | Annapurna | 0201038012/DP/GIS/1136390 | Comprehensive Restoration of minor Irrigation Tank at Pedda Tank Bit 2 | 2589 | 0201038000NRG25280420240892283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201038_280424APB_FTO_17521 | 892283 |
| 0201038WL0032919 | AP-01-038-012-001/010228 | 4 | Annapurna | 0201038012/DP/GIS/1136390 | Comprehensive Restoration of minor Irrigation Tank at Pedda Tank Bit 2 | 2589 | 0201038000NRG25090520241584394 | Processed | | 15/05/2024 | AP0201038_090524FTO_48074 | 1584394 |