| 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. |
| 0201032WL008961 | AP-01-032-002-002/010012 | 2 | ramanamma | 0201032002/DP/GIS/1459983 | Compenshive of Restoratio Minior Irrigacion Tank Rejvryar Down Tank At Kantragada | 486 | 0201032000NRG25160420240300394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201032_170424APB_FTO_8501 | 300394 |
| 0201032WL0040317 | AP-01-032-002-002/010012 | 2 | ramanamma | 0201032002/DP/GIS/1459983 | Compenshive of Restoratio Minior Irrigacion Tank Rejvryar Down Tank At Kantragada | 486 | 0201032000NRG25160520242058276 | Processed | | 22/05/2024 | AP0201032_160524FTO_55803 | 2058276 |