| 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. |
| 0213018WL0043804 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/460519 | DIsilting of existing checkdam Lokam polam kinda | 6361 | 0213018000NRG23210620222338832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_210622APB_FTO_100266 | 2338832 |
| 0213018WL0064853 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/DP/GIS/460519 | DIsilting of existing checkdam Lokam polam kinda | 6361 | 0213018000NRG23010920222817351 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817351 |