| 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. |
| 0201035WL000334 | AP-01-035-001-001/010423 | 1 | duryodhana | 0201035001/DP/GIS/1687579 | Renovtion of Community Ponds for Comm KOTHA GAYA TANK POLERU GP | 206 | 0201035000NRG25070420240004675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201035_080424APB_FTO_2407 | 4675 |
| 0201035WL0020761 | AP-01-035-001-001/010423 | 1 | duryodhana | 0201035001/DP/GIS/1687579 | Renovtion of Community Ponds for Comm KOTHA GAYA TANK POLERU GP | 206 | 0201035000NRG25270420240881313 | Processed | | 02/05/2024 | AP0201035_280424FTO_17616 | 881313 |