| 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. |
| 0201035WL013770 | AP-01-035-021-040/010222 | 2 | Kurimi | 0201035019/DP/GIS/1456083 | Renovtion of Community Ponds for Comm (mukunda sagar jennaghai) | 2491 | 0201035000NRG25220420240492684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_220424APB_FTO_11781 | 492684 |
| 0201035WL0042643 | AP-01-035-021-040/010222 | 2 | Kurimi | 0201035019/DP/GIS/1456083 | Renovtion of Community Ponds for Comm (mukunda sagar jennaghai) | 2491 | 0201035000NRG25200520242190531 | Yet to be process | | | AP0201035_210524FTO_59743 | 2190531 |