| 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. |
| 0213048WL002537 | AP-13-048-010-010/020083 | 2 | krishna | 0213048030/DP/GIS/1421749 | Repair & Maint of Gabion Check Dam for Community | 75 | 0213048000NRG25080420240064836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213048_100424APB_FTO_3709 | 64836 |
| 0213048WL0013309 | AP-13-048-010-010/020083 | 2 | krishna | 0213048030/DP/GIS/1421749 | Repair & Maint of Gabion Check Dam for Community | 75 | 0213048000NRG25270420240492143 | Processed | | 02/05/2024 | AP0213048_270424FTO_17301 | 492143 |