| 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. |
| 0201033WL028994 | AP-01-033-030-065/010111 | 1 | Madhavarao | 0201033030/DP/GIS/1435109 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PEDDA TANK | 6624 | 0201033000NRG25060520241351895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201033_060524APB_FTO_38519 | 1351895 |
| 0201033WL0040439 | AP-01-033-030-065/010111 | 1 | Madhavarao | 0201033030/DP/GIS/1435109 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PEDDA TANK | 6624 | 0201033000NRG25170520242063747 | Yet to be process | | | AP0201033_290524FTO_70163 | 2063747 |