| 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. |
| 0211049WL016924 | AP-11-049-010-018/280205 | 1 | ganesh | 0211049010/FR/9999003170628 | Construction of Fisheries Ponds for Community | 2470 | 0211049000NRG25020520240517662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211049_020524APB_FTO_24399 | 517662 |
| 0211049WL0029017 | AP-11-049-010-018/280205 | 1 | ganesh | 0211049010/FR/9999003170628 | Construction of Fisheries Ponds for Community | 2470 | 0211049000NRG25200520240973634 | Processed | | 23/05/2024 | AP0211049_200524FTO_58382 | 973634 |