| 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. |
| 0201037WL004838 | AP-01-037-005-009/010084 | 1 | Brundavati | 0201037005/WH/GIS/1213584 | Renovation of community Ponds For Comm TurakaTank Part 2 | 389 | 0201037000NRG25120420240129521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201037_120424APB_FTO_5091 | 129521 |
| 0201037WL0027944 | AP-01-037-005-009/010084 | 1 | Brundavati | 0201037005/WH/GIS/1213584 | Renovation of community Ponds For Comm TurakaTank Part 2 | 389 | 0201037000NRG25040520241303958 | Processed | | 08/05/2024 | AP0201037_040524FTO_26145 | 1303958 |