| 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. |
| 0201035WL025781 | AP-01-035-018-030/030056 | 3 | Rukmini | 0201035018/DP/GIS/1704930 | Renovtion of Community Ponds for Comm ganga sagar tank | 4218 | 0201035000NRG25020520241158627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201035_020524APB_FTO_24579 | 1158627 |
| 0201035WL0042667 | AP-01-035-018-030/030056 | 3 | Rukmini | 0201035018/DP/GIS/1704930 | Renovtion of Community Ponds for Comm ganga sagar tank | 4218 | 0201035000NRG25200520242192045 | Yet to be process | | | AP0201035_210524FTO_59743 | 2192045 |