| 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. |
| 0211037WL0076016 | AP-11-037-003-002/100186 | 1 | Sasi | 0211037003/DP/GIS/372565 | construction of staggered trench for communuty | 12639 | 0211037000NRG23260720221710175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211037_260722APB_FTO_146999 | 1710175 |
| 0211037WL0112716 | AP-11-037-003-002/100186 | 1 | Sasi | 0211037003/DP/GIS/372565 | construction of staggered trench for communuty | 12639 | 0211037000NRG23250920221886161 | Processed | | 08/06/2023 | AP0211037_020623FTO_89549 | 1886161 |