| 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. |
| 0201026WL008191 | AP-01-026-023-058/010031 | 2 | Arudhra | 0201026023/WH/GIS/1021054 | Comprehensivi Restoration of minior Irrigation tank at SAGARAM TANKU / NALABONTJU | 968 | 0201026000NRG25160420240265336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201026_160424APB_FTO_7257 | 265336 |
| 0201026WL0034329 | AP-01-026-023-058/010031 | 2 | Arudhra | 0201026023/WH/GIS/1021054 | Comprehensivi Restoration of minior Irrigation tank at SAGARAM TANKU / NALABONTJU | 968 | 0201026000NRG25100520241671802 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1671802 |