| 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. |
| 0201010WL0035503 | AP-01-010-023-032/010049 | 3 | sankarrao | 0201010023/IC/GIS/433405 | Irrigation Drains and irrigation chanel MRP chanel to Dora Tank | 14868 | 0201010000NRG23210620222819604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201010_210622APB_FTO_99653 | 2819604 |
| 0201010WL0058565 | AP-01-010-023-032/010049 | 3 | sankarrao | 0201010023/IC/GIS/433405 | Irrigation Drains and irrigation chanel MRP chanel to Dora Tank | 14868 | 0201010000NRG23250820223444937 | Processed | | 31/08/2023 | AP0201010_030723FTO_154362 | 3444937 |