| 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. |
| 0201033WL028743 | AP-01-033-015-052/010043 | 2 | Damayanthi | 0201033015/DP/GIS/1466166 | Renovation of Community Ponds for Comm bhimarao tank | 7064 | 0201033000NRG25060520241337323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201033_060524APB_FTO_38519 | 1337323 |
| 0201033WL0040442 | AP-01-033-015-052/010043 | 2 | Damayanthi | 0201033015/DP/GIS/1466166 | Renovation of Community Ponds for Comm bhimarao tank | 7064 | 0201033000NRG25170520242063754 | Yet to be process | | | AP0201033_290524FTO_70163 | 2063754 |