| 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. |
| 0212037WL009179 | AP-12-037-010-006/051140 | 1 | Vani | 0212037010/DP/GIS/1139063 | Desilting of MI tank | 814 | 0212037000NRG25150420240099832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212037_150424APB_FTO_6492 | 99832 |
| 0212037WL0034124 | AP-12-037-010-006/051140 | 1 | Vani | 0212037010/DP/GIS/1139063 | Desilting of MI tank | 814 | 0212037000NRG25080520240839367 | Yet to be process | | | | 839367 |