| 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. |
| 0202010WL0020083 | AP-02-010-015-016/010014 | 6 | dhanujaya | 0202010015/WH/9011016170424 | Comprehensive Restoration of minor Irrigation Tank | 9778 | 0202010000NRG23170520221393291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202010_170522APB_FTO_54449 | 1393291 |
| 0202010WL0079903 | AP-02-010-015-016/010014 | 6 | dhanujaya | 0202010015/WH/9011016170424 | Comprehensive Restoration of minor Irrigation Tank | 9778 | 0202010000NRG23060920223637932 | Processed | | 04/12/2022 | AP0202010_060922FTO_194554 | 3637932 |