| 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. |
| 0212051WL0043925 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151283 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 2061 | 0212051000NRG23240520221228547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_240522APB_FTO_60808 | 1228547 |
| 0212051WL0118768 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151283 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 2061 | 0212051000NRG23060920222699268 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699268 |