| 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. |
| 0212051WL0024564 | AP-12-051-014-020/010068 | 1 | Venkatramudu | 0212051014/DP/GIS/235077 | Repair & Maint of Gabion Check Dam for Community | 1145 | 0212051000NRG23050520220618030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212051_050522APB_FTO_41388 | 618030 |
| 0212051WL0199446 | AP-12-051-014-020/010068 | 1 | Venkatramudu | 0212051014/DP/GIS/235077 | Repair & Maint of Gabion Check Dam for Community | 1145 | 0212051000NRG23231220223140916 | Processed | | 08/02/2023 | AP0212051_231222FTO_327248 | 3140916 |