| 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. |
| 0210004WL028312 | AP-10-004-005-008/010051 | 2 | Jayamma | 0210004005/WC/19185020026936 | Desilting of Drinking water tant at madumure cheruve | 1576 | 0210004000NRG25010520240317380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0210004_010524APB_FTO_23348 | 317380 |