| 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. |
| 0201003WL0007251 | AP-01-003-020-026/010160 | 5 | sambari | 0201003020/WH/9013026170145 | Desilting of Cattle Ponds | 2757 | 0201003000NRG23290420220334610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201003_290422APB_FTO_34880 | 334610 |
| 0201003WL0064961 | AP-01-003-020-026/010160 | 5 | sambari | 0201003020/WH/9013026170145 | Desilting of Cattle Ponds | 2757 | 0201003000NRG23070920223469302 | Processed | | 05/12/2022 | AP0201003_280922FTO_223495 | 3469302 |