| 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. |
| 0201037WL029956 | AP-01-037-002-002/010052 | 2 | Kumari | 0201037002/WH/GIS/1597011 | Renovation of community Ponds for Comm Voora Tank | 3045 | 0201037000NRG25070520241427803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201037_070524APB_FTO_41081 | 1427803 |
| 0201037WL0043836 | AP-01-037-002-002/010052 | 2 | Kumari | 0201037002/WH/GIS/1597011 | Renovation of community Ponds for Comm Voora Tank | 3045 | 0201037000NRG25210520242287896 | Yet to be process | | | AP0201037_210524FTO_60721 | 2287896 |