| 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. |
| 0201009WL014707 | AP-01-009-011-013/010237 | 3 | Sarojini | 0201009011/DP/GIS/999255 | "Comprehensive Restoration of minor Irrigation Tank/Satyavani tank/malaka/bund lenght 1 to 250 | 1222 | 0201009000NRG25220420240547098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201009_220424APB_FTO_11992 | 547098 |
| 0201009WL0033258 | AP-01-009-011-013/010237 | 3 | Sarojini | 0201009011/DP/GIS/999255 | "Comprehensive Restoration of minor Irrigation Tank/Satyavani tank/malaka/bund lenght 1 to 250 | 1222 | 0201009000NRG25090520241593547 | Processed | | 15/05/2024 | AP0201009_100524FTO_50332 | 1593547 |