| 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. |
| 0201035WL021077 | AP-01-035-024-050/010096 | 1 | Rushi | 0201035024/DP/GIS/1450501 | Renovtion of Community Ponds for Comm (patra tank) | 3343 | 0201035000NRG25280420240896606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_280424APB_FTO_17606 | 896606 |
| 0201035WL0034843 | AP-01-035-024-050/010096 | 1 | Rushi | 0201035024/DP/GIS/1450501 | Renovtion of Community Ponds for Comm (patra tank) | 3343 | 0201035000NRG25100520241714541 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1714541 |