| 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. |
| 0212051WL0013349 | AP-12-051-002-002/010217 | 2 | Lakshmi Devi | 0212051002/DP/GIS/163081 | Repaire and maint of Gabion Checkdam for community | 664 | 0212051000NRG23240420220271771 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212051_240422APB_FTO_29532 | 271771 |
| 0212051WL0111118 | AP-12-051-002-002/010217 | 2 | Lakshmi Devi | 0212051002/DP/GIS/163081 | Repaire and maint of Gabion Checkdam for community | 664 | 0212051000NRG23300820222635922 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2635922 |