| 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. |
| 0212061WL010248 | AP-12-061-011-012/010912 | 3 | Mahesh | 0212061011/IF/GIS/1734311 | Consraction of earthen peripheral bund at Nagendrappa | 309 | 0212061000NRG25150420240117938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212061_150424APB_FTO_6529 | 117938 |
| 0212061WL0042733 | AP-12-061-011-012/010912 | 3 | Mahesh | 0212061011/IF/GIS/1734311 | Consraction of earthen peripheral bund at Nagendrappa | 309 | 0212061000NRG25180520241154144 | Yet to be process | | | AP0212061_240524FTO_63706 | 1154144 |