| 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. |
| 0201032WL026940 | AP-01-032-015-051/010064 | 2 | Koteswari | 0201032015/DP/GIS/1068576 | Renovation of community ponds for common Tallatank B terla | 2286 | 0201032000NRG25030520241227713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201032_030524APB_FTO_25367 | 1227713 |
| 0201032WL0043302 | AP-01-032-015-051/010064 | 2 | Koteswari | 0201032015/DP/GIS/1068576 | Renovation of community ponds for common Tallatank B terla | 2286 | 0201032000NRG25200520242244865 | Yet to be process | | | AP0201032_210524FTO_60559 | 2244865 |