| 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. |
| 0212062WL010896 | AP-12-062-005-006/40247 | 2 | MANJUNATHA | 0212062005/DP/GIS/1483087 | Repair & Maint of Gabion Check Dam for Community Maranna land kenkera tank near | 507 | 0212062000NRG25160420240127739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212062_160424APB_FTO_7257 | 127739 |
| 0212062WL0035454 | AP-12-062-005-006/40247 | 2 | MANJUNATHA | 0212062005/DP/GIS/1483087 | Repair & Maint of Gabion Check Dam for Community Maranna land kenkera tank near | 507 | 0212062000NRG25110520240868708 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0212062_120524FTO_51359 | 868708 |
| 0212062WL0056249 | AP-12-062-005-006/40247 | 2 | MANJUNATHA | 0212062005/DP/GIS/1483087 | Repair & Maint of Gabion Check Dam for Community Maranna land kenkera tank near | 507 | 0212062000NRG25310520241775501 | Yet to be process | | | AP0212062_050624FTO_76440 | 1775501 |