| 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. |
| 0213018WL0025066 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/360517 | disilting of existing checkdam Eebudhi polam kinda | 3752 | 0213018000NRG23240520221331106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62577 | 1331106 |
| 0213018WL0064853 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/360517 | disilting of existing checkdam Eebudhi polam kinda | 3752 | 0213018000NRG23010920222817350 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817350 |