| 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. |
| 0212059WL0036981 | AP-12-059-006-006/020039 | 2 | Bhagyamma | 0212059006/DP/GIS/329376 | Repair and Maint of Gabion check dam for community | 2482 | 0212059000NRG23170520220997246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212059_170522APB_FTO_54084 | 997246 |
| 0212059WL0117509 | AP-12-059-006-006/020039 | 2 | Bhagyamma | 0212059006/DP/GIS/329376 | Repair and Maint of Gabion check dam for community | 2482 | 0212059000NRG23050920222687978 | Processed | | 04/12/2022 | AP0212059_050922FTO_192320 | 2687978 |