| 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. |
| 0202024WL0031971 | AP-02-024-013-013/010371 | 1 | uma maheswari | 0202024030/DP/GIS/164880 | comprehensive restoration of minor irrigation tank | 9234 | 0202024000NRG23040620222337100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0202024_060622APB_FTO_72130 | 2337100 |
| 0202024WL0093683 | AP-02-024-013-013/010371 | 1 | uma maheswari | 0202024030/DP/GIS/164880 | comprehensive restoration of minor irrigation tank | 9234 | 0202024000NRG23240920223677051 | Processed | | 07/12/2022 | AP0202024_260922FTO_218960 | 3677051 |