| 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. |
| 0201021WL028961 | AP-01-021-010-012/020033 | 2 | Durga | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 7043 | 0201021000NRG25060520241350442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41928 | 1350442 |
| 0201021WL0043868 | AP-01-021-010-012/020033 | 2 | Durga | 0201021010/WC/GIS/1565472 | Cattle ponds in community lands// Ralla banda | 7043 | 0201021000NRG25210520242289403 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289403 |