| 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. |
| 0201033WL018526 | AP-01-033-031-066/010290 | 2 | Chamanti | 0201033031/WH/GIS/1625877 | Renovation of Community Ponds for Comm at sondavani tank | 4690 | 0201033000NRG25250420240745892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201033_250424APB_FTO_15439 | 745892 |
| 0201033WL0040018 | AP-01-033-031-066/010290 | 2 | Chamanti | 0201033031/WH/GIS/1625877 | Renovation of Community Ponds for Comm at sondavani tank | 4690 | 0201033000NRG25160520242043947 | Yet to be process | | | AP0201033_290524FTO_70163 | 2043947 |