| 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. |
| 0201033WL019058 | AP-01-033-037-079/040028 | 3 | Uday Kumar | 0201033037/DP/GIS/1622350 | Renovation of Communitey for pond come in Kotha tank nall boddulooru | 4468 | 0201033000NRG25250420240774950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201033_260424APB_FTO_16369 | 774950 |
| 0201033WL0040020 | AP-01-033-037-079/040028 | 3 | Uday Kumar | 0201033037/DP/GIS/1622350 | Renovation of Communitey for pond come in Kotha tank nall boddulooru | 4468 | 0201033000NRG25160520242043953 | Yet to be process | | | | 2043953 |