| 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. |
| 0211050WL012046 | AP-11-050-005-004/290026 | 6 | Achhamma | 0211050005/DP/GIS/1636057 | Dugout Pond | 1080 | 0211050000NRG25250420240342242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211050_250424APB_FTO_15461 | 342242 |
| 0211050WL0028239 | AP-11-050-005-004/290026 | 6 | Achhamma | 0211050005/DP/GIS/1636057 | Dugout Pond | 1080 | 0211050000NRG25170520240950556 | Processed | | 23/05/2024 | AP0211050_180524FTO_57442 | 950556 |