| 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. |
| 0201032WL033425 | AP-01-032-015-051/010085 | 2 | Nirmala | 0201032015/DP/GIS/1234723 | Renovation of community ponds for common Dandasi pune at Brahaminterla gp | 3158 | 0201032000NRG25090520241605221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201032_090524APB_FTO_48103 | 1605221 |
| 0201032WL0043302 | AP-01-032-015-051/010085 | 2 | Nirmala | 0201032015/DP/GIS/1234723 | Renovation of community ponds for common Dandasi pune at Brahaminterla gp | 3158 | 0201032000NRG25200520242244867 | Yet to be process | | | AP0201032_210524FTO_60559 | 2244867 |