| 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. |
| 0212051WL0072216 | AP-12-051-012-016/010116 | 2 | Anjinamma | 0212051012/RC/GIS/437745 | Construction of mitti Murram road for community | 3751 | 0212051000NRG23210620222153922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_210622APB_FTO_99256 | 2153922 |
| 0212051WL0125276 | AP-12-051-012-016/010116 | 2 | Anjinamma | 0212051012/RC/GIS/437745 | Construction of mitti Murram road for community | 3751 | 0212051000NRG23150920222770679 | Processed | | 21/09/2022 | AP0212051_170922FTO_208408 | 2770679 |