| 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. |
| 0201037WL155100 | AP-01-037-015-022/010040 | 3 | Laxmi | 0201037015/WH/GIS/1438100 | Renovation of community ponds for comm gantukuvani tank | 12879 | 0201037000NRG24160220245041307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201037_170224APB_FTO_436189 | 5041307 |
| 0201037WL0189917 | AP-01-037-015-022/010040 | 3 | Laxmi | 0201037015/WH/GIS/1438100 | Renovation of community ponds for comm gantukuvani tank | 12879 | 0201037000NRG24250420246101533 | Rejected | Account closed | 07/05/2024 | AP0201037_250424FTO_15579 | 6101533 |
| 0201037WL0190334 | AP-01-037-015-022/010040 | 3 | Laxmi | 0201037015/WH/GIS/1438100 | Renovation of community ponds for comm gantukuvani tank | 12879 | 0201037000NRG24170520246104420 | Processed | | 22/05/2024 | AP0201037_170524FTO_56788 | 6104420 |