| 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. |
| 0212051WL0052621 | AP-12-051-003-004/030042 | 2 | Subbamma | 0212051003/DP/GIS/176891 | Repaire and maint of Gabion Checkdam for community | 2474 | 0212051000NRG23010620221535069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212051_010622APB_FTO_70141 | 1535069 |
| 0212051WL0111122 | AP-12-051-003-004/030042 | 2 | Subbamma | 0212051003/DP/GIS/176891 | Repaire and maint of Gabion Checkdam for community | 2474 | 0212051000NRG23300820222635932 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635932 |