| 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. |
| 0210022WL0112885 | AP-10-022-021-015/040042 | 6 | Manemma | 0210022021/WC/9137015170553 | Farm Pond | 3703 | 0210022000NRG23090620221035450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210022_090622APB_FTO_79887 | 1035450 |
| 0210022WL0209428 | AP-10-022-021-015/040042 | 6 | Manemma | 0210022021/WC/9137015170553 | Farm Pond | 3703 | 0210022000NRG23290820221915512 | Processed | | 03/09/2022 | AP0210022_290822FTO_181431 | 1915512 |