| 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. |
| 0202017WL211491 | AP-02-017-034-042/010976 | 2 | GOPI | 0202017034/DP/GIS/783214 | PEDAKODA comprehensive restroation of miner irrigation KAMASALI TANK | 33729 | 0202017000NRG23290320235384863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0202017_290323APB_FTO_440902 | 5384863 |
| 0202017WL0213492 | AP-02-017-034-042/010976 | 2 | GOPI | 0202017034/DP/GIS/783214 | PEDAKODA comprehensive restroation of miner irrigation KAMASALI TANK | 33729 | 0202017000NRG23130420235483786 | Rejected | Account closed | 10/05/2023 | AP0202017_200423FTO_20695 | 5483786 |
| 0202017WL0214218 | AP-02-017-034-042/010976 | 2 | GOPI | 0202017034/DP/GIS/783214 | PEDAKODA comprehensive restroation of miner irrigation KAMASALI TANK | 33729 | 0202017000NRG23110520235487641 | Rejected | Account closed | 05/02/2024 | AP0202017_211123FTO_344868 | 5487641 |
| 0202017WL0214438 | AP-02-017-034-042/010976 | 2 | GOPI | 0202017034/DP/GIS/783214 | PEDAKODA comprehensive restroation of miner irrigation KAMASALI TANK | 33729 | 0202017000NRG23080220245488490 | Rejected | Account closed | 20/04/2024 | AP0202017_260324FTO_491871 | 5488490 |