| 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. |
| 0203008WL0040929 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13929 | 0203008000NRG23040820222881308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0203008_040822APB_FTO_157951 | 2881308 |
| 0203008WL0046038 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13929 | 0203008000NRG23070920222925936 | Rejected | No Such Account | 21/12/2022 | AP0203008_070922FTO_196031 | 2925936 |
| 0203008WL0107946 | AP-03-008-005-006/010521 | 2 | Sihachalamnaidu | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13929 | 0203008000NRG23060120233303979 | Processed | | 09/02/2023 | AP0203008_060123FTO_343502 | 3303979 |