| 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. |
| 0201027WL011575 | AP-01-027-014-027/010022 | 7 | USHA RANI | 0201027014/WH/GIS/1752539 | Renovation of traditional water bodies in mi tank at mokara banda | 1521 | 0201027000NRG25190420240375711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201027_190424APB_FTO_9801 | 375711 |
| 0201027WL0032952 | AP-01-027-014-027/010022 | 7 | USHA RANI | 0201027014/WH/GIS/1752539 | Renovation of traditional water bodies in mi tank at mokara banda | 1521 | 0201027000NRG25090520241585034 | Processed | | 15/05/2024 | AP0201027_110524FTO_50845 | 1585034 |