| 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. |
| 0201035WL004503 | AP-01-035-022-042/010216 | 1 | Lakshmi | 0201035022/DP/GIS/1644742 | Renovtion of Community Ponds for Comm rajaka tank | 729 | 0201035000NRG25120420240112729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201035_120424APB_FTO_4991 | 112729 |
| 0201035WL0025634 | AP-01-035-022-042/010216 | 1 | Lakshmi | 0201035022/DP/GIS/1644742 | Renovtion of Community Ponds for Comm rajaka tank | 729 | 0201035000NRG25010520241155909 | Processed | | 15/05/2024 | AP0201035_070524FTO_41950 | 1155909 |