| 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. |
| 0201029WL019667 | AP-01-029-005-007/010610 | 1 | lokanadham | 0201029005/DP/GIS/1410981 | desilting of drinking water tank POLA BANDA AT NAUPADA | 4487 | 0201029000NRG25260420240815558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201029_260424APB_FTO_16265 | 815558 |
| 0201029WL0039365 | AP-01-029-005-007/010610 | 1 | lokanadham | 0201029005/DP/GIS/1410981 | desilting of drinking water tank POLA BANDA AT NAUPADA | 4487 | 0201029000NRG25160520242010948 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010948 |