| 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. |
| 0213048WL006231 | AP-13-048-010-010/020083 | 2 | krishna | 0213048030/DP/GIS/1421749 | Repair & Maint of Gabion Check Dam for Community | 1026 | 0213048000NRG25160420240173379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213048_170424APB_FTO_8192 | 173379 |
| 0213048WL0030075 | AP-13-048-010-010/020083 | 2 | krishna | 0213048030/DP/GIS/1421749 | Repair & Maint of Gabion Check Dam for Community | 1026 | 0213048000NRG25200520241464632 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464632 |