| 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. |
| 0201007WL164822 | AP-01-007-010-031/030058 | 1 | Suri | 0201007010/DP/GIS/1153911 | Comprehensive Restoration Of Minor Irrigation Tank Dhaba Koneru 1 | 39231 | 0201007000NRG24040320245373393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201007_040324APB_FTO_462572 | 5373393 |
| 0201007WL0189815 | AP-01-007-010-031/030058 | 1 | Suri | 0201007010/DP/GIS/1153911 | Comprehensive Restoration Of Minor Irrigation Tank Dhaba Koneru 1 | 39231 | 0201007000NRG24250420246100391 | Rejected | Account closed | 07/05/2024 | AP0201007_250424FTO_15096 | 6100391 |