| 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. |
| 0201033WL021153 | AP-01-033-007-008/010093 | 3 | Seviti | 0201033007/WH/GIS/1684734 | Renovation of Community Ponds for Comm at teppa tank2 | 6060 | 0201033000NRG25280420240900541 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17822 | 900541 |
| 0201033WL0040025 | AP-01-033-007-008/010093 | 3 | Seviti | 0201033007/WH/GIS/1684734 | Renovation of Community Ponds for Comm at teppa tank2 | 6060 | 0201033000NRG25160520242044036 | Yet to be process | | | AP0201033_290524FTO_70163 | 2044036 |