| 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. |
| 0201035WL000048 | AP-01-035-019-038/010161 | 1 | Kumar | 0201035019/DP/GIS/1413775 | Renovtion of Community Ponds for Comm hanuman tank | 510 | 0201035000NRG25040420240001079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201035_040424APB_FTO_1427 | 1079 |
| 0201035WL0016460 | AP-01-035-019-038/010161 | 1 | Kumar | 0201035019/DP/GIS/1413775 | Renovtion of Community Ponds for Comm hanuman tank | 510 | 0201035000NRG25230420240659278 | Processed | | 30/04/2024 | AP0201035_230424FTO_12574 | 659278 |