| 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. |
| 0212051WL0055511 | AP-12-051-005-009/010133 | 1 | Lakshmidevi | 0212051005/DP/GIS/54857 | Repair & Maint of Gabion Check Dam for Community | 2745 | 0212051000NRG23030620221634607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_060622APB_FTO_71367 | 1634607 |
| 0212051WL0111110 | AP-12-051-005-009/010133 | 1 | Lakshmidevi | 0212051005/DP/GIS/54857 | Repair & Maint of Gabion Check Dam for Community | 2745 | 0212051000NRG23300820222635880 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635880 |