| 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. |
| 0201018WL014232 | AP-01-018-019-001/010118 | 2 | Ramanamma | 0201018019/DP/GIS/972335 | Renovation of minor canal for community dusi gedda | 1617 | 0201018000NRG25220420240513166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_220424APB_FTO_11794 | 513166 |
| 0201018WL0034784 | AP-01-018-019-001/010118 | 2 | Ramanamma | 0201018019/DP/GIS/972335 | Renovation of minor canal for community dusi gedda | 1617 | 0201018000NRG25100520241708382 | Processed | | 15/05/2024 | AP0201018_100524FTO_49362 | 1708382 |