| 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. |
| 0201024WL001124 | AP-01-024-020-027/030034 | 4 | Naveenkumar | 0201024020/DP/GIS/1459543 | Comprehensive Restoration of minore irrigation tank Marribanda | 637 | 0201024000NRG25080420240023661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201024_080424APB_FTO_2573 | 23661 |
| 0201024WL0021783 | AP-01-024-020-027/030034 | 4 | Naveenkumar | 0201024020/DP/GIS/1459543 | Comprehensive Restoration of minore irrigation tank Marribanda | 637 | 0201024000NRG25280420240943449 | Processed | | 02/05/2024 | AP0201024_280424FTO_17662 | 943449 |