| 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. |
| 0201015WL015771 | AP-01-015-022-026/010073 | 2 | Ambika | 0201015022/IF/GIS/1458113 | Levelling shapingof falow land for individuals | 2889 | 0201015000NRG25220420240634962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201015_220424APB_FTO_12277 | 634962 |
| 0201015WL0034012 | AP-01-015-022-026/010073 | 2 | Ambika | 0201015022/IF/GIS/1458113 | Levelling shapingof falow land for individuals | 2889 | 0201015000NRG25090520241649966 | Processed | | 15/05/2024 | AP0201015_090524FTO_48450 | 1649966 |