| 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. |
| 0201007WL021496 | AP-01-007-010-017/010059 | 2 | Kumari | 0201007031/DP/GIS/1673867 | comprehensive rostorestion minor irrigation tank Bongala Tank | 7075 | 0201007000NRG25280420240923900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201007_280424APB_FTO_17589 | 923900 |
| 0201007WL0038813 | AP-01-007-010-017/010059 | 2 | Kumari | 0201007031/DP/GIS/1673867 | comprehensive rostorestion minor irrigation tank Bongala Tank | 7075 | 0201007000NRG25160520241985314 | Yet to be process | | | AP0201007_210524FTO_61206 | 1985314 |