| 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. |
| 0211036WL003683 | AP-11-036-004-002/30166 | 1 | K Basheer | 0211036004/DP/GIS/1033457 | repair and maint of gabion checkdam for community | 378 | 0211036000NRG25120420240083584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211036_130424APB_FTO_5617 | 83584 |
| 0211036WL0017846 | AP-11-036-004-002/30166 | 1 | K Basheer | 0211036004/DP/GIS/1033457 | repair and maint of gabion checkdam for community | 378 | 0211036000NRG25030520240552302 | Processed | | 14/05/2024 | AP0211036_030524FTO_25441 | 552302 |