| 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. |
| 0205015WL0100288 | AP-05-015-004-004/010047 | 2 | Kumari | 0205015004/IF/GIS/472875 | BATTU KUMARI | 6534 | 0205015000NRG23130920222415108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0205015_140922APB_FTO_205002 | 2415108 |
| 0205015WL0187293 | AP-05-015-004-004/010047 | 2 | Kumari | 0205015004/IF/GIS/472875 | BATTU KUMARI | 6534 | 0205015000NRG23050120232742440 | Processed | | 09/02/2023 | AP0205015_090123FTO_345488 | 2742440 |