| 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. |
| 0201034WL015030 | AP-01-034-019-033/010031 | 2 | Lachamma | 0201034019/IF/GIS/1415269 | Constr of Earthen peripheral bund for jc nos 10244/10279/10215/10033/10297 | 1970 | 0201034000NRG25220420240577536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201034_220424APB_FTO_11996 | 577536 |
| 0201034WL0032896 | AP-01-034-019-033/010031 | 2 | Lachamma | 0201034019/IF/GIS/1415269 | Constr of Earthen peripheral bund for jc nos 10244/10279/10215/10033/10297 | 1970 | 0201034000NRG25090520241583957 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583957 |