| 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. |
| 0201021WL008189 | AP-01-021-025-032/030254 | 1 | Guramma | 0201021025/DP/GIS/1464394 | Renovtion of community ponds//Mandi tank | 1731 | 0201021000NRG25160420240265222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_160424APB_FTO_7217 | 265222 |
| 0201021WL0033215 | AP-01-021-025-032/030254 | 1 | Guramma | 0201021025/DP/GIS/1464394 | Renovtion of community ponds//Mandi tank | 1731 | 0201021000NRG25090520241592300 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592300 |