| 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. |
| 0201021WL021197 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467832 | Comprehensive Restoration of minor irrigation tank// KaLLa banda tank | 5580 | 0201021000NRG25280420240902913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_280424APB_FTO_17587 | 902913 |
| 0201021WL0033245 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467832 | Comprehensive Restoration of minor irrigation tank// KaLLa banda tank | 5580 | 0201021000NRG25090520241593275 | Rejected | Account closed | 17/05/2024 | AP0201021_100524FTO_49752 | 1593275 |
| 0201021WL0043877 | AP-01-021-016-015/010445 | 2 | Sandhya | 0201021016/DP/GIS/1467832 | Comprehensive Restoration of minor irrigation tank// KaLLa banda tank | 5580 | 0201021000NRG25210520242289706 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289706 |