| 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. |
| 0211032WL0015870 | AP-11-032-013-022/030056 | 2 | Devi | 0211032013/DP/GIS/5256 | construction of community water harvesting pond | 1489 | 0211032000NRG23040520220341628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211032_040522APB_FTO_39888 | 341628 |
| 0211032WL0113291 | AP-11-032-013-022/030056 | 2 | Devi | 0211032013/DP/GIS/5256 | construction of community water harvesting pond | 1489 | 0211032000NRG23260920221887975 | Rejected | Account closed | 17/12/2022 | AP0211032_260922FTO_219713 | 1887975 |
| 0211032WL0180622 | AP-11-032-013-022/030056 | 2 | Devi | 0211032013/DP/GIS/5256 | construction of community water harvesting pond | 1489 | 0211032000NRG23130120232025417 | Processed | | 08/02/2023 | AP0211032_140123FTO_350070 | 2025417 |