| 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. |
| 0201024WL175684 | AP-01-024-024-033/010217 | 1 | Ramu | 0201024024/DP/GIS/978997 | Comprensive restoration off irrigation tank Uratank jamachekram | 21008 | 0201024000NRG24190320245733821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201024_190324APB_FTO_477793 | 5733821 |
| 0201024WL0189737 | AP-01-024-024-033/010217 | 1 | Ramu | 0201024024/DP/GIS/978997 | Comprensive restoration off irrigation tank Uratank jamachekram | 21008 | 0201024000NRG24240420246099852 | Rejected | Account closed | 07/05/2024 | AP0201024_250424FTO_15083 | 6099852 |
| 0201024WL0190310 | AP-01-024-024-033/010217 | 1 | Ramu | 0201024024/DP/GIS/978997 | Comprensive restoration off irrigation tank Uratank jamachekram | 21008 | 0201024000NRG24100520246104335 | Processed | | 15/05/2024 | AP0201024_100524FTO_49858 | 6104335 |