| 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. |
| 0201033WL023228 | AP-01-033-013-018/010069 | 1 | Netaji | 0201033013/DP/GIS/1439087 | Renovation of Communitey for pond come in yarra tank sandhoru | 6468 | 0201033000NRG25280420241035560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17828 | 1035560 |
| 0201033WL0040339 | AP-01-033-013-018/010069 | 1 | Netaji | 0201033013/DP/GIS/1439087 | Renovation of Communitey for pond come in yarra tank sandhoru | 6468 | 0201033000NRG25160520242059552 | Yet to be process | | | AP0201033_290524FTO_70163 | 2059552 |