| 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. |
| 0211047WL0028600 | AP-11-047-015-006/350027 | 3 | Raajamma | 0211047015/DP/GIS/25211 | Repair and Maintenance of Gabion Check Dam for Community | 5322 | 0211047000NRG23200520220661453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211047_200522APB_FTO_57602 | 661453 |
| 0211047WL0098010 | AP-11-047-015-006/350027 | 3 | Raajamma | 0211047015/DP/GIS/25211 | Repair and Maintenance of Gabion Check Dam for Community | 5322 | 0211047000NRG23070920221837480 | Processed | | 03/12/2022 | AP0211047_070922FTO_195630 | 1837480 |