| 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. |
| 0213016WL017426 | AP-13-016-005-003/011249 | 2 | Shajahan | 0213016005/DP/GIS/1422740 | Repair & Maint of Gabion Check Dam for Community Near Manya polam dagara 1 | 2401 | 0213016000NRG25010520240701136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213016_010524APB_FTO_21421 | 701136 |
| 0213016WL0027729 | AP-13-016-005-003/011249 | 2 | Shajahan | 0213016005/DP/GIS/1422740 | Repair & Maint of Gabion Check Dam for Community Near Manya polam dagara 1 | 2401 | 0213016000NRG25150520241349006 | Processed | | 22/05/2024 | AP0213016_150524FTO_53601 | 1349006 |