| 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. |
| 0213018WL0047596 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/460519 | DIsilting of existing checkdam Lokam polam kinda | 6735 | 0213018000NRG23280620222511820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_280622APB_FTO_112877 | 2511820 |
| 0213018WL0062061 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/460519 | DIsilting of existing checkdam Lokam polam kinda | 6735 | 0213018000NRG23250820222800116 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800116 |