| 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. |
| 0212033WL012289 | AP-12-033-011-006/030238 | 1 | Veeranaganna | 0212033011/DP/GIS/1080950 | repair and maint of gabion checkdam 160 near ganganna field | 1198 | 0212033000NRG25160420240153267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212033_160424APB_FTO_7838 | 153267 |
| 0212033WL0034841 | AP-12-033-011-006/030238 | 1 | Veeranaganna | 0212033011/DP/GIS/1080950 | repair and maint of gabion checkdam 160 near ganganna field | 1198 | 0212033000NRG25090520240850465 | Yet to be process | | | AP0212033_210524FTO_60573 | 850465 |