| 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. |
| 0201034WL156090 | AP-01-034-022-034/020018 | 1 | Gouri | 0201034022/DP/GIS/1439804 | Construction of community water harvesting pond siramamidi g.p | 15580 | 0201034000NRG24190220245062959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201034_190224APB_FTO_437629 | 5062959 |
| 0201034WL0189550 | AP-01-034-022-034/020018 | 1 | Gouri | 0201034022/DP/GIS/1439804 | Construction of community water harvesting pond siramamidi g.p | 15580 | 0201034000NRG24230420246098181 | Rejected | Account closed | 04/05/2024 | AP0201034_230424FTO_12772 | 6098181 |
| 0201034WL0190320 | AP-01-034-022-034/020018 | 1 | Gouri | 0201034022/DP/GIS/1439804 | Construction of community water harvesting pond siramamidi g.p | 15580 | 0201034000NRG24150520246104359 | Processed | | 23/05/2024 | AP0201034_150524FTO_52895 | 6104359 |