| 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. |
| 0201032WL014888 | AP-01-032-017-066/10124 | 1 | PARVATI | 0201032017/DP/GIS/916694 | Renovation of community ponds for common chembudu tank at garudakhandi | 938 | 0201032000NRG25220420240563071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_220424APB_FTO_12150 | 563071 |
| 0201032WL0040309 | AP-01-032-017-066/10124 | 1 | PARVATI | 0201032017/DP/GIS/916694 | Renovation of community ponds for common chembudu tank at garudakhandi | 938 | 0201032000NRG25160520242058211 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058211 |