| 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. |
| 0212060WL003958 | AP-12-060-002-002/030208 | 6 | Nalina | 0212060002/IF/GIS/1164208 | CONSTRUCTION OF EARTHEN PERIPERAL BUND FOR INDIVIDUALS AT MALINGAPPA DODDALINGAPPA 30053 HIRETURP | 46 | 0212060000NRG25080420240031896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212060_080424APB_FTO_3265 | 31896 |
| 0212060WL0035058 | AP-12-060-002-002/030208 | 6 | Nalina | 0212060002/IF/GIS/1164208 | CONSTRUCTION OF EARTHEN PERIPERAL BUND FOR INDIVIDUALS AT MALINGAPPA DODDALINGAPPA 30053 HIRETURP | 46 | 0212060000NRG25100520240854652 | Yet to be process | | | | 854652 |