| 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. |
| 0212051WL0013371 | AP-12-051-003-005/010086 | 2 | Lakshmidevi | 0212051003/DP/GIS/130049 | Renovation of distributary canal for community | 591 | 0212051000NRG23240420220272330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212051_240422APB_FTO_29532 | 272330 |
| 0212051WL0111122 | AP-12-051-003-005/010086 | 2 | Lakshmidevi | 0212051003/DP/GIS/130049 | Renovation of distributary canal for community | 591 | 0212051000NRG23300820222635928 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635928 |