| 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. |
| 0211049WL014277 | AP-11-049-001-001/030020 | 3 | Lakhimidevi | 0211049001/DP/GIS/1647285 | Construction of Community Water Harvesting Ponds | 2223 | 0211049000NRG25290420240421412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0211049_290424APB_FTO_18717 | 421412 |
| 0211049WL0026698 | AP-11-049-001-001/030020 | 3 | Lakhimidevi | 0211049001/DP/GIS/1647285 | Construction of Community Water Harvesting Ponds | 2223 | 0211049000NRG25160520240897837 | Yet to be process | | | AP0211049_160524FTO_54532 | 897837 |