| 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. |
| 0201016WL030065 | AP-01-016-012-016/040279 | 2 | sesivarna | 0201016012/DP/GIS/1412672 | Cattle ponds for community lands at neradi guddi 1 | 2474 | 0201016000NRG25070520241432080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201016_070524APB_FTO_42602 | 1432080 |
| 0201016WL0043678 | AP-01-016-012-016/040279 | 2 | sesivarna | 0201016012/DP/GIS/1412672 | Cattle ponds for community lands at neradi guddi 1 | 2474 | 0201016000NRG25210520242276856 | Yet to be process | | | AP0201016_210524FTO_61049 | 2276856 |