| 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. |
| 0212063WL0028054 | AP-12-063-002-002/080113 | 3 | KARIYANNA | 0212063002/DP/GIS/65455 | Repair & Maint of Gabion Check Dam for Community at GG Hatti konda1 | 2349 | 0212063000NRG23090520220727590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212063_100522APB_FTO_46668 | 727590 |
| 0212063WL0129801 | AP-12-063-002-002/080113 | 3 | KARIYANNA | 0212063002/DP/GIS/65455 | Repair & Maint of Gabion Check Dam for Community at GG Hatti konda1 | 2349 | 0212063000NRG23210920222794318 | Processed | | 04/12/2022 | AP0212063_240922FTO_218600 | 2794318 |