| 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. |
| 0211012WL0019833 | AP-11-012-007-007/060032 | 2 | Malleswari | 0211012007/DP/9999007171568 | Construction of Community Water Harvesting Ponds | 1867 | 0211012000NRG23100520220447418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211012_100522APB_FTO_47513 | 447418 |
| 0211012WL0097532 | AP-11-012-007-007/060032 | 2 | Malleswari | 0211012007/DP/9999007171568 | Construction of Community Water Harvesting Ponds | 1867 | 0211012000NRG23060920221835719 | Processed | | 04/12/2022 | AP0211012_060922FTO_193950 | 1835719 |