| 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. |
| 0201037WL149499 | AP-01-037-014-021/010539 | 1 | Mutyalu | 0201037014/IF/GIS/1397288 | Constr of Earthen peripheral bund for Indiv Gedela Devaraj/40058 | 12185 | 0201037000NRG24070220244879673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201037_080224APB_FTO_429552 | 4879673 |
| 0201037WL0190137 | AP-01-037-014-021/010539 | 1 | Mutyalu | 0201037014/IF/GIS/1397288 | Constr of Earthen peripheral bund for Indiv Gedela Devaraj/40058 | 12185 | 0201037000NRG24290420246103139 | Rejected | Account closed | 07/05/2024 | AP0201037_290424FTO_18016 | 6103139 |
| 0201037WL0190326 | AP-01-037-014-021/010539 | 1 | Mutyalu | 0201037014/IF/GIS/1397288 | Constr of Earthen peripheral bund for Indiv Gedela Devaraj/40058 | 12185 | 0201037000NRG24160520246104382 | Processed | | 22/05/2024 | AP0201037_170524FTO_56788 | 6104382 |