| 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. |
| 0201030WL016415 | AP-01-030-011-035/010168 | 1 | duryodhana | 0201030011/DP/GIS/1452292 | Comprehensive restoration of minor irrigation tank Banjeeru tank at kaijola FY24-25 | 3238 | 0201030000NRG25230420240657224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_230424APB_FTO_12606 | 657224 |
| 0201030WL0037499 | AP-01-030-011-035/010168 | 1 | duryodhana | 0201030011/DP/GIS/1452292 | Comprehensive restoration of minor irrigation tank Banjeeru tank at kaijola FY24-25 | 3238 | 0201030000NRG25150520241881060 | Rejected | Account closed | 28/05/2024 | AP0201030_150524FTO_52807 | 1881060 |