| 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. |
| 0210022WL0136146 | AP-10-022-018-013/010179 | 3 | Anita | 0210022018/WC/9137013170668 | Farm Pond | 4089 | 0210022000NRG23230620221300910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0210022_240622APB_FTO_104250 | 1300910 |
| 0210022WL0209425 | AP-10-022-018-013/010179 | 3 | Anita | 0210022018/WC/9137013170668 | Farm Pond | 4089 | 0210022000NRG23290820221915502 | Processed | | 03/09/2022 | AP0210022_290822FTO_181431 | 1915502 |