| 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. |
| 0201026WL020704 | AP-01-026-010-010/030034 | 1 | Lolakshi | 0201026010/DP/GIS/1654213 | Renovation of community ponds at NAIDUBANDA TANK | 2849 | 0201026000NRG25260420240877615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_260424APB_FTO_16855 | 877615 |
| 0201026WL0034324 | AP-01-026-010-010/030034 | 1 | Lolakshi | 0201026010/DP/GIS/1654213 | Renovation of community ponds at NAIDUBANDA TANK | 2849 | 0201026000NRG25100520241671731 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1671731 |