| 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. |
| 0201024WL006347 | AP-01-024-019-026/010727 | 1 | purnavasu | 0201024019/DP/GIS/1587681 | comprehensive restoraction of minar irrigation ura tank 2 | 1436 | 0201024000NRG25150420240183339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201024_160424APB_FTO_6864 | 183339 |
| 0201024WL0034007 | AP-01-024-019-026/010727 | 1 | purnavasu | 0201024019/DP/GIS/1587681 | comprehensive restoraction of minar irrigation ura tank 2 | 1436 | 0201024000NRG25090520241649891 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649891 |