| 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. |
| 0201014WL0034188 | AP-01-014-002-003/010598 | 1 | Bushi | 0201014002/DP/GIS/319111 | Renovation of Community Ponds Location at Matam Tank | 9400 | 0201014000NRG23200620222721961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201014_200622APB_FTO_97898 | 2721961 |
| 0201014WL0065009 | AP-01-014-002-003/010598 | 1 | Bushi | 0201014002/DP/GIS/319111 | Renovation of Community Ponds Location at Matam Tank | 9400 | 0201014000NRG23070920223469405 | Processed | | 03/12/2022 | AP0201014_070922FTO_195603 | 3469405 |