| 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. |
| 0212048WL0041689 | AP-12-048-004-005/020102 | 3 | Ramalaxmamma | 0212048004/DP/GIS/218686 | Repair & Maint of Gabion Check Dam for Community | 4362 | 0212048000NRG23200520221157730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212048_210522APB_FTO_58417 | 1157730 |
| 0212048WL0126072 | AP-12-048-004-005/020102 | 3 | Ramalaxmamma | 0212048004/DP/GIS/218686 | Repair & Maint of Gabion Check Dam for Community | 4362 | 0212048000NRG23160920222774579 | Processed | | 03/12/2022 | AP0212048_160922FTO_207298 | 2774579 |