| 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. |
| 0211012WL0044317 | AP-11-012-001-001/010437 | 2 | Nagesh | 0211012001/DP/GIS/13035 | Construction of Community Water Harvesting Ponds | 3617 | 0211012000NRG23090620221095036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211012_100622APB_FTO_81576 | 1095036 |
| 0211012WL0106940 | AP-11-012-001-001/010437 | 2 | Nagesh | 0211012001/DP/GIS/13035 | Construction of Community Water Harvesting Ponds | 3617 | 0211012000NRG23190920221867482 | Processed | | 05/12/2022 | AP0211012_190922FTO_209956 | 1867482 |