| 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. |
| 0211024WL0057799 | AP-11-024-014-012/020311 | 3 | Rani | 0211024014/DP/9999007171499 | Construction of Community Water Harvesting Ponds | 5234 | 0211024000NRG23250620221410306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0211024_250622APB_FTO_106896 | 1410306 |
| 0211024WL0100271 | AP-11-024-014-012/020311 | 3 | Rani | 0211024014/DP/9999007171499 | Construction of Community Water Harvesting Ponds | 5234 | 0211024000NRG23120920221845657 | Processed | | 06/12/2022 | AP0211024_120922FTO_200941 | 1845657 |