| 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. |
| 0201033WL021149 | AP-01-033-025-064/010057 | 2 | Meerabai | 0201033025/DP/GIS/1514304 | Renovation of Community Ponds for Comm at Kakijanu Tank in Veerabhadra | 5936 | 0201033000NRG25280420240900211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201033_280424APB_FTO_17821 | 900211 |
| 0201033WL0040022 | AP-01-033-025-064/010057 | 2 | Meerabai | 0201033025/DP/GIS/1514304 | Renovation of Community Ponds for Comm at Kakijanu Tank in Veerabhadra | 5936 | 0201033000NRG25160520242043966 | Yet to be process | | | AP0201033_290524FTO_70163 | 2043966 |