| 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. |
| 0201001WL180686 | AP-01-001-019-032/010291 | 3 | RAMARAO | 0201001019/WH/9007032170430 | Comprehensive Restoration of minor Irrigation Tank | 17736 | 0201001000NRG23140220234120660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0201001_140223APB_FTO_381001 | 4120660 |
| 0201001WL0191559 | AP-01-001-019-032/010291 | 3 | RAMARAO | 0201001019/WH/9007032170430 | Comprehensive Restoration of minor Irrigation Tank | 17736 | 0201001000NRG23020320234472680 | Rejected | Account closed | 10/04/2023 | AP0201001_040323FTO_405488 | 4472680 |
| 0201001WL0209526 | AP-01-001-019-032/010291 | 3 | RAMARAO | 0201001019/WH/9007032170430 | Comprehensive Restoration of minor Irrigation Tank | 17736 | 0201001000NRG23180420235238643 | Processed | | 29/05/2023 | AP0201001_230523FTO_73835 | 5238643 |