| 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. |
| 0208053WL0053601 | AP-08-053-001-001/030093 | 2 | Subbulu | 0208053001/LD/9117001170271 | Desilting of Drinking Water Tanks | 6447 | 0208053000NRG23240620223245395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0208053_240622APB_FTO_105839 | 3245395 |
| 0208053WL0070553 | AP-08-053-001-001/030093 | 2 | Subbulu | 0208053001/LD/9117001170271 | Desilting of Drinking Water Tanks | 6447 | 0208053000NRG23250820223664937 | Processed | | 03/09/2022 | AP0208053_250822FTO_174656 | 3664937 |