| 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. |
| 0211048WL002045 | AP-11-048-001-001/010300 | 2 | Mithun choudary | 0211048001/DP/GIS/1617097 | Construction of Community Water Harvesting Ponds | 286 | 0211048000NRG25080420240043671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211048_080424APB_FTO_2848 | 43671 |
| 0211048WL0018093 | AP-11-048-001-001/010300 | 2 | Mithun choudary | 0211048001/DP/GIS/1617097 | Construction of Community Water Harvesting Ponds | 286 | 0211048000NRG25030520240563182 | Yet to be process | | | | 563182 |