| 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. |
| 0201028WL019905 | AP-01-028-020-022/010278 | 1 | mangamma | 0201028020/LD/9004022170240 | Desilting of Drinking Water Tanks | 4503 | 0201028000NRG25260420240831325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201028_260424APB_FTO_16321 | 831325 |
| 0201028WL0033312 | AP-01-028-020-022/010278 | 1 | mangamma | 0201028020/LD/9004022170240 | Desilting of Drinking Water Tanks | 4503 | 0201028000NRG25090520241596415 | Processed | | 15/05/2024 | AP0201028_100524FTO_50365 | 1596415 |