| 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. |
| 0201020WL174492 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436568 | Renovation of community ponds Dwtp Koth gundam | 30471 | 0201020000NRG24180320245691338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201020_190324APB_FTO_477112 | 5691338 |
| 0201020WL0190175 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436568 | Renovation of community ponds Dwtp Koth gundam | 30471 | 0201020000NRG24300420246103483 | Rejected | No Such Account | 17/05/2024 | AP0201020_080524FTO_45360 | 6103483 |
| 0201020WL0190374 | AP-01-020-015-012/010136 | 4 | Lakshmi | 0201020015/DP/GIS/1436568 | Renovation of community ponds Dwtp Koth gundam | 30471 | 0201020000NRG24200520246104592 | Yet to be process | | | AP0201020_220524FTO_61826 | 6104592 |