| 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. |
| 0210066WL0042960 | AP-10-066-011-024/030361 | 2 | NEELAKANTA | 0210066011/DP/9142024170719 | Desilting and Deepening of Percolation Tank | 1373 | 0210066000NRG23010520220279896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0210066_010522APB_FTO_37161 | 279896 |
| 0210066WL0203424 | AP-10-066-011-024/030361 | 2 | NEELAKANTA | 0210066011/DP/9142024170719 | Desilting and Deepening of Percolation Tank | 1373 | 0210066000NRG23240820221880429 | Processed | | 30/08/2022 | AP0210066_240822FTO_173160 | 1880429 |