| 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. |
| 0211037WL000824 | AP-11-037-012-011/020097 | 2 | SRIDEVI | 0211037012/DP/9999007189698 | Construction of Earthern work cheqdam for community | 108 | 0211037000NRG25080420240010723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211037_080424APB_FTO_2908 | 10723 |
| 0211037WL0019695 | AP-11-037-012-011/020097 | 2 | SRIDEVI | 0211037012/DP/9999007189698 | Construction of Earthern work cheqdam for community | 108 | 0211037000NRG25070520240623398 | Processed | | 22/05/2024 | AP0211037_170524FTO_56694 | 623398 |