| 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. |
| 0201033WL014457 | AP-01-033-010-011/040109 | 1 | Devaki | 0201033010/WH/GIS/1407811 | Renovation of community ponds for comm at sonpijola tank | 2726 | 0201033000NRG25220420240527948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_230424APB_FTO_12308 | 527948 |
| 0201033WL0032990 | AP-01-033-010-011/040109 | 1 | Devaki | 0201033010/WH/GIS/1407811 | Renovation of community ponds for comm at sonpijola tank | 2726 | 0201033000NRG25090520241586178 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586178 |