| 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. |
| 0201020WL023324 | AP-01-020-015-011/020084 | 1 | Tatarao | 0201020015/DP/GIS/1761745 | Desilting of Drinking Water Tank Changal Banda 151 | 4424 | 0201020000NRG25290420241040784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201020_290424APB_FTO_17837 | 1040784 |
| 0201020WL0034939 | AP-01-020-015-011/020084 | 1 | Tatarao | 0201020015/DP/GIS/1761745 | Desilting of Drinking Water Tank Changal Banda 151 | 4424 | 0201020000NRG25100520241721123 | Yet to be process | | | AP0201020_200524FTO_59658 | 1721123 |