| 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. |
| 0208050WL2131687 | AP-08-050-002-003/010216 | 1 | Jayendra Babu | 0208050002/FP/9117003170243 | Flood Bund | 8950920212202049 | 0208050000NRG22310320224887362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208050_080422APB_FTO_4893 | 4887362 |
| 0208050WL2133983 | AP-08-050-002-003/010216 | 1 | Jayendra Babu | 0208050002/FP/9117003170243 | Flood Bund | 8950920212202049 | 0208050000NRG22011020224936027 | Processed | | 03/12/2022 | AP0208050_061022FTO_234757 | 4936027 |