| 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. |
| 0201037WL028533 | AP-01-037-001-001/010239 | 1 | seeta | 0201037001/WH/GIS/1596906 | Renovation of community Ponds for Comm Konda Gedda Tank 1 | 2986 | 0201037000NRG25060520241327883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201037_070524APB_FTO_41081 | 1327883 |
| 0201037WL0043851 | AP-01-037-001-001/010239 | 1 | seeta | 0201037001/WH/GIS/1596906 | Renovation of community Ponds for Comm Konda Gedda Tank 1 | 2986 | 0201037000NRG25210520242288931 | Yet to be process | | | AP0201037_210524FTO_60721 | 2288931 |