| 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. |
| 0201021WL030317 | AP-01-021-011-012/070029 | 1 | Rangamma | 0201021011/WC/GIS/1453015 | Cattle ponds in community lands // Dubenda | 8195 | 0201021000NRG25070520241449723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41951 | 1449723 |
| 0201021WL0041829 | AP-01-021-011-012/070029 | 1 | Rangamma | 0201021011/WC/GIS/1453015 | Cattle ponds in community lands // Dubenda | 8195 | 0201021000NRG25190520242141477 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141477 |