| 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. |
| 0212051WL0058161 | AP-12-051-001-001/010032 | 3 | NARESH | 0212051001/WC/GIS/209400 | CONSTRUCTION OF WATER ABSORPTION TRENCH FOR COMMUNITY | 2847 | 0212051000NRG23070620221719357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0212051_080622APB_FTO_76376 | 1719357 |
| 0212051WL0111104 | AP-12-051-001-001/010032 | 3 | NARESH | 0212051001/WC/GIS/209400 | CONSTRUCTION OF WATER ABSORPTION TRENCH FOR COMMUNITY | 2847 | 0212051000NRG23300820222635837 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635837 |