| 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. |
| 0201029WL026540 | AP-01-029-005-007/010013 | 3 | Bhaskararao | 0201029005/DP/GIS/380598 | desilting of drinking water tank MANI TANK | 6758 | 0201029000NRG25020520241199745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0201029_030524APB_FTO_25780 | 1199745 |
| 0201029WL0039365 | AP-01-029-005-007/010013 | 3 | Bhaskararao | 0201029005/DP/GIS/380598 | desilting of drinking water tank MANI TANK | 6758 | 0201029000NRG25160520242010950 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010950 |