| 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. |
| 0206001WL0036984 | AP-06-001-008-012/010301 | 3 | Naresh | 0206001008/DP/9999007185930 | Repair & Maint of Gabion Checkdam for Community at Antaraganga Vagu | 6355 | 0206001000NRG23260520221219975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206001_270522APB_FTO_64098 | 1219975 |
| 0206001WL0118263 | AP-06-001-008-012/010301 | 3 | Naresh | 0206001008/DP/9999007185930 | Repair & Maint of Gabion Checkdam for Community at Antaraganga Vagu | 6355 | 0206001000NRG23060920222634686 | Processed | | 03/12/2022 | AP0206001_070922FTO_195423 | 2634686 |