| 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. |
| 0204017WL0017483 | AP-04-017-014-015/020539 | 2 | Papa | 0204017014/WH/9039015171012 | Comprehensive Restoration of minor Irrigation Tank | 1415 | 0204017000NRG23090520220448727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204017_100522APB_FTO_47431 | 448727 |
| 0204017WL0075404 | AP-04-017-014-015/020539 | 2 | Papa | 0204017014/WH/9039015171012 | Comprehensive Restoration of minor Irrigation Tank | 1415 | 0204017000NRG23020920222637757 | Processed | | 04/12/2022 | AP0204017_020922FTO_187133 | 2637757 |