| 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. |
| 0212036WL0054328 | AP-12-036-009-007/050254 | 1 | Bhaskar | 0212036009/DP/GIS/476383 | Desilting and Deepening of Percolation Tank at Komitolla kunta 2 | 9473 | 0212036000NRG23020620221594126 | Rejected | Aadhaar Number not Mapped to Account Number | 19/08/2022 | AP0212036_060622APB_FTO_71752 | 1594126 |
| 0212036WL0125909 | AP-12-036-009-007/050254 | 1 | Bhaskar | 0212036009/DP/GIS/476383 | Desilting and Deepening of Percolation Tank at Komitolla kunta 2 | 9473 | 0212036000NRG23160920222774039 | Processed | | 03/12/2022 | AP0212036_160922FTO_207455 | 2774039 |