| 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. |
| 0201021WL023408 | AP-01-021-032-041/010070 | 1 | Papamma | 0201021032/IC/GIS/1505526 | Renovation of minor canal for community At KAARI GADDA 1 | 6233 | 0201021000NRG25290420241046797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_290424APB_FTO_18069 | 1046797 |
| 0201021WL0033224 | AP-01-021-032-041/010070 | 1 | Papamma | 0201021032/IC/GIS/1505526 | Renovation of minor canal for community At KAARI GADDA 1 | 6233 | 0201021000NRG25090520241592429 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592429 |