| 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. |
| 0212051WL0066132 | AP-12-051-001-001/010041 | 2 | Pramilamma | 0212051001/IC/GIS/208788 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY | 3422 | 0212051000NRG23140620221968848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_140622APB_FTO_86901 | 1968848 |
| 0212051WL0111104 | AP-12-051-001-001/010041 | 2 | Pramilamma | 0212051001/IC/GIS/208788 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY | 3422 | 0212051000NRG23300820222635838 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635838 |