| 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. |
| 0201038WL018785 | AP-01-038-003-001/010091 | 2 | Rama | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 2106 | 0201038000NRG25250420240760971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201038_250424APB_FTO_15536 | 760971 |
| 0201038WL0037088 | AP-01-038-003-001/010091 | 2 | Rama | 0201038003/DP/GIS/1471676 | Comprehensive Restoratation of minor irrigation Tank (sagaram tank part 1 db vanja) | 2106 | 0201038000NRG25150520241862411 | Yet to be process | | | AP0201038_150524FTO_53251 | 1862411 |