| 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. |
| 0201034WL001034 | AP-01-034-013-021/010495 | 2 | Sarada | 0201034013/DP/GIS/1430328 | Comperehencive Restoration of Minor irrigation tank of Jampangi Tank | 69 | 0201034000NRG25080420240019585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201034_080424APB_FTO_2601 | 19585 |
| 0201034WL0020796 | AP-01-034-013-021/010495 | 2 | Sarada | 0201034013/DP/GIS/1430328 | Comperehencive Restoration of Minor irrigation tank of Jampangi Tank | 69 | 0201034000NRG25270420240883116 | Processed | | 02/05/2024 | AP0201034_270424FTO_17132 | 883116 |