| 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. |
| 0201035WL019288 | AP-01-035-013-041/010054 | 2 | Hema | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 2439 | 0201035000NRG25250420240790579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201035_260424APB_FTO_16686 | 790579 |
| 0201035WL0033499 | AP-01-035-013-041/010054 | 2 | Hema | 0201035013/DP/GIS/1443977 | renovation of community ponds for commn Banjeera tank | 2439 | 0201035000NRG25090520241614179 | Processed | | 15/05/2024 | AP0201035_100524FTO_49514 | 1614179 |