| 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. |
| 0206015WL0045214 | AP-06-015-009-009/030060 | 1 | Viraswami | 0206015009/WH/9999005172155 | Renovation of commity pond | 8329 | 0206015000NRG23040620221551347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206015_060622APB_FTO_72404 | 1551347 |
| 0206015WL0106654 | AP-06-015-009-009/030060 | 1 | Viraswami | 0206015009/WH/9999005172155 | Renovation of commity pond | 8329 | 0206015000NRG23250820222594719 | Processed | | 01/09/2022 | AP0206015_250822FTO_174876 | 2594719 |