| 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. |
| 0212048WL012612 | AP-12-048-005-005/140027 | 3 | Gangarthanamma | 0212048005/IF/GIS/1399704 | Construction of Earthen peripheral/farm/field bund for individuals Mangamma JB 40105 | 810 | 0212048000NRG25170420240158418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212048_170424APB_FTO_8114 | 158418 |
| 0212048WL0034499 | AP-12-048-005-005/140027 | 3 | Gangarthanamma | 0212048005/IF/GIS/1399704 | Construction of Earthen peripheral/farm/field bund for individuals Mangamma JB 40105 | 810 | 0212048000NRG25090520240844195 | Processed | | 22/05/2024 | AP0212048_100524FTO_49143 | 844195 |