| 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. |
| 0212051WL0024572 | AP-12-051-015-022/030027 | 6 | Kristappa | 0212051015/DP/9163022170332 | Desilting and Deepening of Percolation Tank | 1068 | 0212051000NRG23050520220618366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0212051_050522APB_FTO_41388 | 618366 |
| 0212051WL0199448 | AP-12-051-015-022/030027 | 6 | Kristappa | 0212051015/DP/9163022170332 | Desilting and Deepening of Percolation Tank | 1068 | 0212051000NRG23231220223140921 | Processed | | 08/02/2023 | AP0212051_231222FTO_327248 | 3140921 |