| 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. |
| 0201037WL020495 | AP-01-037-005-009/010238 | 1 | Vimala | 0201037005/WH/GIS/1478504 | Renovation of community Ponds for Comm Vaddina Tank | 1850 | 0201037000NRG25260420240865019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201037_260424APB_FTO_16710 | 865019 |
| 0201037WL0040112 | AP-01-037-005-009/010238 | 1 | Vimala | 0201037005/WH/GIS/1478504 | Renovation of community Ponds for Comm Vaddina Tank | 1850 | 0201037000NRG25160520242051107 | Processed | | 22/05/2024 | AP0201037_170524FTO_56785 | 2051107 |