| 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. |
| 0201028WL020424 | AP-01-028-029-032/010074 | 3 | Latchamma | 0201028029/WH/GIS/932632 | renovation of water bodies dalivani tank | 4255 | 0201028000NRG25260420240862010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_260424APB_FTO_16390 | 862010 |
| 0201028WL0033326 | AP-01-028-029-032/010074 | 3 | Latchamma | 0201028029/WH/GIS/932632 | renovation of water bodies dalivani tank | 4255 | 0201028000NRG25090520241596942 | Rejected | No Such Account | 17/05/2024 | AP0201028_100524FTO_50365 | 1596942 |
| 0201028WL0044771 | AP-01-028-029-032/010074 | 3 | Latchamma | 0201028029/WH/GIS/932632 | renovation of water bodies dalivani tank | 4255 | 0201028000NRG25210520242336438 | Yet to be process | | | AP0201028_210524FTO_61431 | 2336438 |