| 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. |
| 0212033WL0047552 | AP-12-033-012-007/010666 | 1 | MAMATHA | 0212033012/DP/GIS/66099 | repair and maint of gabion checkdam for community | 6751 | 0212033000NRG23260520221370367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212033_270522APB_FTO_63892 | 1370367 |
| 0212033WL0130383 | AP-12-033-012-007/010666 | 1 | MAMATHA | 0212033012/DP/GIS/66099 | repair and maint of gabion checkdam for community | 6751 | 0212033000NRG23220920222799156 | Processed | | 03/12/2022 | AP0212033_230922FTO_215646 | 2799156 |