| 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. |
| 0201021WL013780 | AP-01-021-010-012/020033 | 2 | Durga | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 3287 | 0201021000NRG25220420240493047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201021_220424APB_FTO_11970 | 493047 |
| 0201021WL0033232 | AP-01-021-010-012/020033 | 2 | Durga | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 3287 | 0201021000NRG25090520241592749 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592749 |