| 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. |
| 0212051WL0025807 | AP-12-051-015-022/040002 | 2 | Arunamma | 0212051015/FR/GIS/150526 | Construction of Fisheries Ponds for Community | 1083 | 0212051000NRG23060520220662289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_070522APB_FTO_43851 | 662289 |
| 0212051WL0118762 | AP-12-051-015-022/040002 | 2 | Arunamma | 0212051015/FR/GIS/150526 | Construction of Fisheries Ponds for Community | 1083 | 0212051000NRG23060920222699216 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699216 |