| 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. |
| 0201024WL021301 | AP-01-024-014-018/100021 | 1 | jaya | 0201024014/DP/GIS/170925 | Comprehensive restoration of minor irrigation tank URA TANK Raivada | 3733 | 0201024000NRG25280420240908887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201024_280424APB_FTO_17648 | 908887 |
| 0201024WL0033988 | AP-01-024-014-018/100021 | 1 | jaya | 0201024014/DP/GIS/170925 | Comprehensive restoration of minor irrigation tank URA TANK Raivada | 3733 | 0201024000NRG25090520241649150 | Processed | | 15/05/2024 | AP0201024_100524FTO_49135 | 1649150 |