| 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. |
| 0201035WL026133 | AP-01-035-013-041/010222 | 1 | radamma | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 3923 | 0201035000NRG25020520241172787 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_020524APB_FTO_24545 | 1172787 |
| 0201035WL0042639 | AP-01-035-013-041/010222 | 1 | radamma | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 3923 | 0201035000NRG25200520242190113 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190113 |