| 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. |
| 0201035WL001137 | AP-01-035-009-017/010201 | 1 | Laxmi | 0201035009/DP/GIS/1649920 | renovation of community ponds for comm Ralla tank | 387 | 0201035000NRG25080420240024350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201035_080424APB_FTO_2447 | 24350 |
| 0201035WL0020792 | AP-01-035-009-017/010201 | 1 | Laxmi | 0201035009/DP/GIS/1649920 | renovation of community ponds for comm Ralla tank | 387 | 0201035000NRG25270420240882984 | Processed | | 02/05/2024 | AP0201035_280424FTO_17616 | 882984 |