| 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. |
| 0213048WL171201 | AP-13-048-003-005/010060 | 1 | Venkatesh | 0213048003/DP/GIS/1057198 | Repair and maint of Gabion Check dam for Community At Kalachatla | 25789 | 0213048000NRG24040320244217356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0213048_050324APB_FTO_462870 | 4217356 |
| 0213048WL0188131 | AP-13-048-003-005/010060 | 1 | Venkatesh | 0213048003/DP/GIS/1057198 | Repair and maint of Gabion Check dam for Community At Kalachatla | 25789 | 0213048000NRG24240420244455427 | Rejected | Account closed | 07/05/2024 | AP0213048_240424FTO_14619 | 4455427 |
| 0213048WL0188573 | AP-13-048-003-005/010060 | 1 | Venkatesh | 0213048003/DP/GIS/1057198 | Repair and maint of Gabion Check dam for Community At Kalachatla | 25789 | 0213048000NRG24270520244457303 | Yet to be process | | | AP0213048_300524FTO_71799 | 4457303 |