| 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. |
| 0213049WL012847 | AP-13-049-024-016/010211 | 3 | M DINESH | 0213049024/WC/19185020024816 | desilting of check dam | 1009 | 0213049000NRG25240420240473935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213049_240424APB_FTO_14883 | 473935 |
| 0213049WL0029466 | AP-13-049-024-016/010211 | 3 | M DINESH | 0213049024/WC/19185020024816 | desilting of check dam | 1009 | 0213049000NRG25170520241443442 | Yet to be process | | | | 1443442 |