| 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. |
| 0212051WL0000219 | AP-12-051-015-022/030027 | 6 | Kristappa | 0212051015/DP/9163022170332 | Desilting and Deepening of Percolation Tank | 61 | 0212051000NRG23070420220001719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_080422APB_FTO_4966 | 1719 |
| 0212051WL0118762 | AP-12-051-015-022/030027 | 6 | Kristappa | 0212051015/DP/9163022170332 | Desilting and Deepening of Percolation Tank | 61 | 0212051000NRG23060920222699213 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699213 |