| 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. |
| 0206015WL0060653 | AP-06-015-005-005/012315 | 2 | Syamala | 0206015005/IC/19185010075970 | renavation of feeder chaneuratanktokova varkul | 11408 | 0206015000NRG23190620222093340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206015_190622APB_FTO_97263 | 2093340 |
| 0206015WL0106649 | AP-06-015-005-005/012315 | 2 | Syamala | 0206015005/IC/19185010075970 | renavation of feeder chaneuratanktokova varkul | 11408 | 0206015000NRG23250820222594695 | Processed | | 01/09/2022 | AP0206015_250822FTO_174876 | 2594695 |