| 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. |
| 0201021WL158879 | AP-01-021-014-014/010077 | 1 | Satyam | 0201021014/DP/GIS/931624 | comprehensive Restoration of minor irrigation tank//Anubutu tank | 24662 | 0201021000NRG24220220245160643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201021_220224APB_FTO_444892 | 5160643 |
| 0201021WL0189547 | AP-01-021-014-014/010077 | 1 | Satyam | 0201021014/DP/GIS/931624 | comprehensive Restoration of minor irrigation tank//Anubutu tank | 24662 | 0201021000NRG24230420246098123 | Rejected | Account closed | 04/05/2024 | AP0201021_230424FTO_12884 | 6098123 |