| 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. |
| 0201033WL015283 | AP-01-033-038-080/020013 | 4 | Parvati | 0201033038/DP/GIS/1019058 | Renovation of Community Ponds for Comm at DAMAYANTHI TANK | 3594 | 0201033000NRG25220420240605530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_230424APB_FTO_12314 | 605530 |
| 0201033WL0033016 | AP-01-033-038-080/020013 | 4 | Parvati | 0201033038/DP/GIS/1019058 | Renovation of Community Ponds for Comm at DAMAYANTHI TANK | 3594 | 0201033000NRG25090520241586615 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586615 |