| 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. |
| 0209008WL2119585 | AP-09-008-010-011/040422 | 2 | Balachennaiah | 0209008010/DP/9124011175172 | Desilting and Deepening of Percolation Tank | 9908920212206134 | 0209008000NRG22220320222436211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209008_130422APB_FTO_13245 | 2436211 |
| 0209008WL2125573 | AP-09-008-010-011/040422 | 2 | Balachennaiah | 0209008010/DP/9124011175172 | Desilting and Deepening of Percolation Tank | 9908920212206134 | 0209008000NRG22020920222552238 | Processed | | 04/12/2022 | AP0209008_020922FTO_188703 | 2552238 |