| 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. |
| 0212033WL0137026 | AP-12-033-014-008/030634 | 1 | Tripuna | 0212033014/DP/9999007182707 | Repair and maint of checkdam for community 928 | 14172 | 0212033000NRG23300920222829710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212033_300922APB_FTO_230794 | 2829710 |
| 0212033WL0204869 | AP-12-033-014-008/030634 | 1 | Tripuna | 0212033014/DP/9999007182707 | Repair and maint of checkdam for community 928 | 14172 | 0212033000NRG23050120233188406 | Rejected | Account closed | 16/02/2023 | AP0212033_050123FTO_342156 | 3188406 |