| 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. |
| 0201033WL014781 | AP-01-033-030-065/010111 | 1 | Madhavarao | 0201033030/DP/GIS/1435109 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PEDDA TANK | 3823 | 0201033000NRG25220420240553968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_230424APB_FTO_12315 | 553968 |
| 0201033WL0033012 | AP-01-033-030-065/010111 | 1 | Madhavarao | 0201033030/DP/GIS/1435109 | RENOVATION OF COMMUNITY PONDS FOR COMMUNITY AT PEDDA TANK | 3823 | 0201033000NRG25090520241586578 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586578 |