| 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. |
| 0202030WL0017078 | AP-02-030-004-013/010136 | 2 | Chinnatalli | 0202030004/WH/GIS/226902 | comernsive restorisation of mi tank at YERRATANK | 6225 | 0202030000NRG23110520221162025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202030_110522APB_FTO_49127 | 1162025 |
| 0202030WL0078182 | AP-02-030-004-013/010136 | 2 | Chinnatalli | 0202030004/WH/GIS/226902 | comernsive restorisation of mi tank at YERRATANK | 6225 | 0202030000NRG23030920223631603 | Processed | | 12/09/2022 | AP0202030_030922FTO_190116 | 3631603 |