| 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. |
| 0201033WL021148 | AP-01-033-025-045/010126 | 3 | bhavani | 0201033025/DP/GIS/1434975 | Renovation of community ponds at Kari Tank | 6081 | 0201033000NRG25280420240900068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17822 | 900068 |
| 0201033WL0040022 | AP-01-033-025-045/010126 | 3 | bhavani | 0201033025/DP/GIS/1434975 | Renovation of community ponds at Kari Tank | 6081 | 0201033000NRG25160520242043965 | Yet to be process | | | AP0201033_290524FTO_70163 | 2043965 |