| 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. |
| 0201010WL0037503 | AP-01-010-009-014/010220 | 3 | upendra | 0201010009/DP/GIS/452205 | Comprehensive restoration of minor irrigation tank BUGATHA TANK | 14555 | 0201010000NRG23240620222955288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0201010_240622APB_FTO_104959 | 2955288 |
| 0201010WL0058589 | AP-01-010-009-014/010220 | 3 | upendra | 0201010009/DP/GIS/452205 | Comprehensive restoration of minor irrigation tank BUGATHA TANK | 14555 | 0201010000NRG23250820223445081 | Rejected | Account closed | 15/09/2023 | AP0201010_030723FTO_154362 | 3445081 |
| 0201010WL0209917 | AP-01-010-009-014/010220 | 3 | upendra | 0201010009/DP/GIS/452205 | Comprehensive restoration of minor irrigation tank BUGATHA TANK | 14555 | 0201010000NRG23190920235239780 | Processed | | 02/05/2024 | AP0201010_270424FTO_17128 | 5239780 |