| 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. |
| 0211049WL010583 | AP-11-049-005-007/210095 | 2 | mani | 0211049005/IF/GIS/1468033 | construction of farm ponds for individuals | 1763 | 0211049000NRG25230420240287275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211049_230424APB_FTO_12918 | 287275 |
| 0211049WL0024317 | AP-11-049-005-007/210095 | 2 | mani | 0211049005/IF/GIS/1468033 | construction of farm ponds for individuals | 1763 | 0211049000NRG25140520240804331 | Processed | | 23/05/2024 | AP0211049_140524FTO_51941 | 804331 |