| 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. |
| 0201035WL021417 | 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 | 3855 | 0201035000NRG25280420240916803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_280424APB_FTO_17611 | 916803 |
| 0201035WL0033607 | 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 | 3855 | 0201035000NRG25090520241618227 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1618227 |