| 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. |
| 0201035WL013536 | AP-01-035-006-008/010208 | 1 | Gulapi | 0201035006/DP/GIS/1689327 | Renovtion of Community Ponds for Comm BANDHA BADA TANK KESUPUR HB MUNDALA GP | 2562 | 0201035000NRG25210420240486365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_220424APB_FTO_11787 | 486365 |
| 0201035WL0041943 | AP-01-035-006-008/010208 | 1 | Gulapi | 0201035006/DP/GIS/1689327 | Renovtion of Community Ponds for Comm BANDHA BADA TANK KESUPUR HB MUNDALA GP | 2562 | 0201035000NRG25200520242142194 | Yet to be process | | | AP0201035_210524FTO_59743 | 2142194 |