| 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. |
| 0201032WL011982 | AP-01-032-015-051/010085 | 2 | Nirmala | 0201032015/DP/GIS/1068576 | Renovation of community ponds for common Tallatank B terla | 743 | 0201032000NRG25190420240397732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_190424APB_FTO_9759 | 397732 |
| 0201032WL0040307 | AP-01-032-015-051/010085 | 2 | Nirmala | 0201032015/DP/GIS/1068576 | Renovation of community ponds for common Tallatank B terla | 743 | 0201032000NRG25160520242058188 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058188 |