| 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. |
| 0201033WL028189 | AP-01-033-013-018/010069 | 1 | Netaji | 0201033013/DP/GIS/1439087 | Renovation of Communitey for pond come in yarra tank sandhoru | 7732 | 0201033000NRG25050520241315954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201033_060524APB_FTO_36670 | 1315954 |
| 0201033WL0040441 | AP-01-033-013-018/010069 | 1 | Netaji | 0201033013/DP/GIS/1439087 | Renovation of Communitey for pond come in yarra tank sandhoru | 7732 | 0201033000NRG25170520242063751 | Yet to be process | | | AP0201033_290524FTO_70163 | 2063751 |