| 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. |
| 0206003WL0036775 | AP-06-003-010-009/010362 | 3 | MABHU SUBHANI | 0206003010/IC/19185010048876 | Viswva nadam to p baburao fields | 5549 | 0206003000NRG23260520221211671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206003_260522APB_FTO_62910 | 1211671 |
| 0206003WL0119331 | AP-06-003-010-009/010362 | 3 | MABHU SUBHANI | 0206003010/IC/19185010048876 | Viswva nadam to p baburao fields | 5549 | 0206003000NRG23070920222637826 | Processed | | 03/12/2022 | AP0206003_070922FTO_196133 | 2637826 |