| 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. |
| 0203008WL0039955 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13909 | 0203008000NRG23280720222864055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203008_280722APB_FTO_148854 | 2864055 |
| 0203008WL0046038 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13909 | 0203008000NRG23070920222925925 | Rejected | No Such Account | 21/12/2022 | AP0203008_070922FTO_196031 | 2925925 |
| 0203008WL0107946 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13909 | 0203008000NRG23060120233303974 | Rejected | Account closed | 16/02/2023 | AP0203008_060123FTO_343502 | 3303974 |
| 0203008WL0133063 | AP-03-008-005-006/010001 | 1 | Eswararao | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 13909 | 0203008000NRG23220220233741011 | Processed | | 29/03/2023 | AP0203008_220223FTO_390002 | 3741011 |