| 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. |
| 0201025WL003169 | AP-01-025-024-040/010010 | 2 | Prameela | 0201025024/DP/GIS/929324 | Comprehensive restoration of minor irrigation tank(Jabbulavani tank) | 590 | 0201025000NRG25100420240075204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201025_100424APB_FTO_4179 | 75204 |
| 0201025WL0020905 | AP-01-025-024-040/010010 | 2 | Prameela | 0201025024/DP/GIS/929324 | Comprehensive restoration of minor irrigation tank(Jabbulavani tank) | 590 | 0201025000NRG25270420240886486 | Processed | | 02/05/2024 | AP0201025_270424FTO_17408 | 886486 |