| 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. |
| 0201007WL012527 | AP-01-007-028-048/060009 | 1 | Bangari | 0201007028/DP/GIS/1429416 | Comprehensive Restoration of Minor Irrigation Tank - UuraTank | 4611 | 0201007000NRG25190420240431725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201007_190424APB_FTO_10064 | 431725 |
| 0201007WL0038811 | AP-01-007-028-048/060009 | 1 | Bangari | 0201007028/DP/GIS/1429416 | Comprehensive Restoration of Minor Irrigation Tank - UuraTank | 4611 | 0201007000NRG25160520241985301 | Yet to be process | | | AP0201007_210524FTO_61206 | 1985301 |