| 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. |
| 0201026WL154595 | AP-01-026-003-002/020085 | 1 | Appanna | 0201026003/DP/GIS/1160452 | Comprehensive restoration of minor irrigation tank pedda tank1 gedela baburao polumu nundi dokka dha | 19805 | 0201026000NRG24150220245026219 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201026_150224APB_FTO_434854 | 5026219 |
| 0201026WL0190274 | AP-01-026-003-002/020085 | 1 | Appanna | 0201026003/DP/GIS/1160452 | Comprehensive restoration of minor irrigation tank pedda tank1 gedela baburao polumu nundi dokka dha | 19805 | 0201026000NRG24040520246104132 | Rejected | Account closed | 13/05/2024 | AP0201026_040524FTO_26493 | 6104132 |
| 0201026WL0190397 | AP-01-026-003-002/020085 | 1 | Appanna | 0201026003/DP/GIS/1160452 | Comprehensive restoration of minor irrigation tank pedda tank1 gedela baburao polumu nundi dokka dha | 19805 | 0201026000NRG24240520246104700 | Yet to be process | | | AP0201026_240524FTO_64130 | 6104700 |