| 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. |
| 0201028WL004722 | AP-01-028-020-022/010194 | 1 | Madhusudharao | 0201028020/LD/9004022170240 | Desilting of Drinking Water Tanks | 1040 | 0201028000NRG25120420240123042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201028_120424APB_FTO_5205 | 123042 |
| 0201028WL0032529 | AP-01-028-020-022/010194 | 1 | Madhusudharao | 0201028020/LD/9004022170240 | Desilting of Drinking Water Tanks | 1040 | 0201028000NRG25080520241575735 | Processed | | 15/05/2024 | AP0201028_080524FTO_45560 | 1575735 |