| 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. |
| 0213049WL011541 | AP-13-049-019-010/030398 | 2 | chandbi | 0213049031/IC/19185010130376 | desilting of feeder channal | 1065 | 0213049000NRG25240420240407689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213049_240424APB_FTO_14883 | 407689 |
| 0213049WL0029462 | AP-13-049-019-010/030398 | 2 | chandbi | 0213049031/IC/19185010130376 | desilting of feeder channal | 1065 | 0213049000NRG25170520241443432 | Yet to be process | | | | 1443432 |