| 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. |
| 0208053WL0002010 | AP-08-053-006-008/020115 | 1 | Madusudanarao | 0208053006/DP/GIS/67090 | Desilting of drinking water tanks | 159 | 0208053000NRG23120420220023755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208053_130422APB_FTO_13422 | 23755 |
| 0208053WL0076365 | AP-08-053-006-008/020115 | 1 | Madusudanarao | 0208053006/DP/GIS/67090 | Desilting of drinking water tanks | 159 | 0208053000NRG23030920223711372 | Processed | | 03/12/2022 | AP0208053_030922FTO_189666 | 3711372 |