| 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. |
| 0205043WL0019790 | AP-05-043-024-017/010129 | 2 | Lakshmi | 0205043024/IC/GIS/399871 | BALLA BRIDGE TO URA TANK VARAKU FIELD CHANNEL | 1016 | 0205043000NRG23160520220558663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0205043_170522APB_FTO_54343 | 558663 |
| 0205043WL0110271 | AP-05-043-024-017/010129 | 2 | Lakshmi | 0205043024/IC/GIS/399871 | BALLA BRIDGE TO URA TANK VARAKU FIELD CHANNEL | 1016 | 0205043000NRG23240920222449946 | Processed | | 04/12/2022 | AP0205043_240922FTO_217855 | 2449946 |