| 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. |
| 0211047WL000169 | AP-11-047-010-010/040125 | 1 | Jagadeesh | 0211047010/DP/9999007173231 | Repair & Maint of Gabion Check Dam for Community | 189 | 0211047000NRG25040420240002862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0211047_040424APB_FTO_1626 | 2862 |
| 0211047WL0011174 | AP-11-047-010-010/040125 | 1 | Jagadeesh | 0211047010/DP/9999007173231 | Repair & Maint of Gabion Check Dam for Community | 189 | 0211047000NRG25240420240310409 | Processed | | 02/05/2024 | AP0211047_240424FTO_13816 | 310409 |