| 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. |
| 0206008WL0010485 | AP-06-008-005-008/010226 | 1 | Karimullaa | 0206008005/LD/9080008170761 | Levelling of Public Institutions | 654 | 0206008000NRG23240420220271496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206008_020522APB_FTO_37957 | 271496 |
| 0206008WL0128163 | AP-06-008-005-008/010226 | 1 | Karimullaa | 0206008005/LD/9080008170761 | Levelling of Public Institutions | 654 | 0206008000NRG23150920222659918 | Processed | | 03/12/2022 | AP0206008_160922FTO_207488 | 2659918 |