| 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. |
| 0201025WL025290 | AP-01-025-025-040/020079 | 1 | Polayya | 0201025025/IF/GIS/1606645 | Construction of FarmPond in Bhogesh Field | 3669 | 0201025000NRG25300420241136311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201025_300424APB_FTO_19938 | 1136311 |
| 0201025WL0040032 | AP-01-025-025-040/020079 | 1 | Polayya | 0201025025/IF/GIS/1606645 | Construction of FarmPond in Bhogesh Field | 3669 | 0201025000NRG25160520242044456 | Processed | | 22/05/2024 | AP0201025_160524FTO_55898 | 2044456 |