| 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. |
| 0212051WL0014232 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151270 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 565 | 0212051000NRG23240420220294124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212051_240422APB_FTO_29532 | 294124 |
| 0212051WL0106955 | AP-12-051-007-010/040081 | 2 | Sujata | 0212051007/DP/GIS/151270 | CONSTRUCTION OF COMMUNITY WATER HARVESTING PONDS | 565 | 0212051000NRG23250820222607790 | Processed | | 03/09/2022 | AP0212051_270822FTO_177392 | 2607790 |