| 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. |
| 0201033WL029933 | AP-01-033-005-005/010069 | 2 | Kamala | 0201033005/DP/GIS/1439924 | Renovation of Community Ponds for Comm at Jouli tank part1 | 8019 | 0201033000NRG25070520241424985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201033_070524APB_FTO_43134 | 1424985 |
| 0201033WL0043032 | AP-01-033-005-005/010069 | 2 | Kamala | 0201033005/DP/GIS/1439924 | Renovation of Community Ponds for Comm at Jouli tank part1 | 8019 | 0201033000NRG25200520242229666 | Yet to be process | | | AP0201033_290524FTO_70163 | 2229666 |