| 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. |
| 0201031WL029629 | AP-01-031-028-043/010078 | 2 | Neelaveni | 0201031028/DP/GIS/216622 | RENOVTIO OF COMMUNITY PONDAS FOR COMM VOORA TANK | 3239 | 0201031000NRG25060520241400221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201031_060524APB_FTO_40746 | 1400221 |
| 0201031WL0040928 | AP-01-031-028-043/010078 | 2 | Neelaveni | 0201031028/DP/GIS/216622 | RENOVTIO OF COMMUNITY PONDAS FOR COMM VOORA TANK | 3239 | 0201031000NRG25170520242097486 | Processed | | 22/05/2024 | AP0201031_170524FTO_57254 | 2097486 |