| 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. |
| 0208053WL000886 | AP-08-053-008-011/010278 | 1 | Khajavali | 0208053008/DP/GIS/1712588 | Repair and Maint of Mini Percolation Tank for Community AT DAS MPT | 107 | 0208053000NRG25080420240019727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208053_090424APB_FTO_3402 | 19727 |
| 0208053WL0013341 | AP-08-053-008-011/010278 | 1 | Khajavali | 0208053008/DP/GIS/1712588 | Repair and Maint of Mini Percolation Tank for Community AT DAS MPT | 107 | 0208053000NRG25290420240720417 | Yet to be process | | | AP0208053_220524FTO_62049 | 720417 |