| 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. |
| 0212062WL016883 | AP-12-062-005-006/40173 | 2 | Shruthi R | 0212062005/DP/GIS/1021781 | Repair & Maint of Gabion Check Dam for Community at byadigera vanneshappa land | 898 | 0212062000NRG25230420240269031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212062_290424APB_FTO_18249 | 269031 |
| 0212062WL0035454 | AP-12-062-005-006/40173 | 2 | Shruthi R | 0212062005/DP/GIS/1021781 | Repair & Maint of Gabion Check Dam for Community at byadigera vanneshappa land | 898 | 0212062000NRG25110520240868712 | Processed | | 22/05/2024 | AP0212062_120524FTO_51359 | 868712 |