| 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. |
| 0205034WL0023810 | AP-05-034-016-015/010060 | 1 | Krishna | 0205034016/IC/GIS/369579 | Renovation of minor distributary canal merakalanka bodi | 1659 | 0205034000NRG23220520220727735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205034_240522APB_FTO_60478 | 727735 |
| 0205034WL0109680 | AP-05-034-016-015/010060 | 1 | Krishna | 0205034016/IC/GIS/369579 | Renovation of minor distributary canal merakalanka bodi | 1659 | 0205034000NRG23230920222446591 | Processed | | 04/12/2022 | AP0205034_240922FTO_218485 | 2446591 |