| 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. |
| 0212062WL0031535 | AP-12-062-009-009/050088 | 2 | Devaraaju | 0212062009/IF/GIS/154536 | costr of earthen peripheral bund indiv | 1205 | 0212062000NRG23110520220837826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212062_120522APB_FTO_49570 | 837826 |
| 0212062WL0128501 | AP-12-062-009-009/050088 | 2 | Devaraaju | 0212062009/IF/GIS/154536 | costr of earthen peripheral bund indiv | 1205 | 0212062000NRG23200920222787182 | Processed | | 09/02/2023 | AP0212062_241222FTO_328471 | 2787182 |