| 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. |
| 0212051WL226637 | AP-12-051-001-001/010532 | 2 | Sharada | 0212051001/DP/GIS/211080 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY | 8344 | 0212051000NRG23080220233396888 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | AP0212051_080223APB_FTO_376728 | 3396888 |
| 0212051WL0237054 | AP-12-051-001-001/010532 | 2 | Sharada | 0212051001/DP/GIS/211080 | CONSTRUCTION OF STAGGERED TRENCH FOR COMMUNITY | 8344 | 0212051000NRG23220220233536857 | Processed | | 05/05/2023 | AP0212051_150423FTO_13824 | 3536857 |