| 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. |
| 0201023WL011450 | AP-01-023-011-018/020251 | 2 | Lakshmi | 0201023011/DP/GIS/1428808 | Compreshencive of Restoration of Minor Irrigation Tank Garumujola Tank Akkurada | 1936 | 0201023000NRG25180420240366792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201023_190424APB_FTO_9493 | 366792 |
| 0201023WL0041297 | AP-01-023-011-018/020251 | 2 | Lakshmi | 0201023011/DP/GIS/1428808 | Compreshencive of Restoration of Minor Irrigation Tank Garumujola Tank Akkurada | 1936 | 0201023000NRG25170520242121606 | Processed | | 22/05/2024 | AP0201023_180524FTO_57902 | 2121606 |