| 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. |
| 0201033WL031434 | AP-01-033-036-079/050138 | 3 | Padmavati | 0201033036/DP/GIS/975059 | Renovation of Community Ponds for Comm korrai tank | 8131 | 0201033000NRG25070520241533226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201033_070524APB_FTO_43134 | 1533226 |
| 0201033WL0043057 | AP-01-033-036-079/050138 | 3 | Padmavati | 0201033036/DP/GIS/975059 | Renovation of Community Ponds for Comm korrai tank | 8131 | 0201033000NRG25200520242230772 | Yet to be process | | | AP0201033_290524FTO_70163 | 2230772 |