| 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. |
| 0201026WL163415 | AP-01-026-010-010/010098 | 4 | Saavitri | 0201026010/DP/GIS/1389626 | Renovation of community ponds/SAPABANDA TANK | 21420 | 0201026000NRG24290220245320268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201026_290224APB_FTO_458175 | 5320268 |
| 0201026WL0190081 | AP-01-026-010-010/010098 | 4 | Saavitri | 0201026010/DP/GIS/1389626 | Renovation of community ponds/SAPABANDA TANK | 21420 | 0201026000NRG24270420246102785 | Rejected | Account closed | 13/05/2024 | AP0201026_040524FTO_26493 | 6102785 |
| 0201026WL0190398 | AP-01-026-010-010/010098 | 4 | Saavitri | 0201026010/DP/GIS/1389626 | Renovation of community ponds/SAPABANDA TANK | 21420 | 0201026000NRG24240520246104706 | Yet to be process | | | AP0201026_240524FTO_64130 | 6104706 |