| 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. |
| 0201032WL015238 | AP-01-032-003-019/010023 | 1 | Raju | 0201032003/DP/GIS/1414398 | Renovation of community ponds for comm minor irrigation tank Ragu Banda at potriya | 1158 | 0201032000NRG25220420240601712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_220424APB_FTO_12167 | 601712 |
| 0201032WL0040313 | AP-01-032-003-019/010023 | 1 | Raju | 0201032003/DP/GIS/1414398 | Renovation of community ponds for comm minor irrigation tank Ragu Banda at potriya | 1158 | 0201032000NRG25160520242058232 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058232 |