| 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. |
| 0201032WL023107 | AP-01-032-002-007/010298 | 2 | Lalita | 0201032002/DP/GIS/1413371 | Renovation of community ponds for comm minor irrigation tank at endi tank | 2102 | 0201032000NRG25280420241027377 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201032_280424APB_FTO_17758 | 1027377 |
| 0201032WL0040317 | AP-01-032-002-007/010298 | 2 | Lalita | 0201032002/DP/GIS/1413371 | Renovation of community ponds for comm minor irrigation tank at endi tank | 2102 | 0201032000NRG25160520242058305 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058305 |