| 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. |
| 0212048WL020242 | AP-12-048-018-023/040029 | 2 | Ramadevi Bai | 0212048018/IF/GIS/1400325 | Construction of Earthan peripheral bound JC 40030 | 2067 | 0212048000NRG25280420240363713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212048_280424APB_FTO_17602 | 363713 |
| 0212048WL0034477 | AP-12-048-018-023/040029 | 2 | Ramadevi Bai | 0212048018/IF/GIS/1400325 | Construction of Earthan peripheral bound JC 40030 | 2067 | 0212048000NRG25090520240843945 | Processed | | 22/05/2024 | AP0212048_100524FTO_49143 | 843945 |