| 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. |
| 0212051WL0002303 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151270 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 73 | 0212051000NRG23120420220023239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_120422APB_FTO_10653 | 23239 |
| 0212051WL0118768 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151270 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 73 | 0212051000NRG23060920222699265 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699265 |