| 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. |
| 0212033WL0054570 | AP-12-033-016-009/030367 | 1 | Chandrakala | 0212033016/DP/9166009170540 | Desilting and Deepening of Percolation Tank | 7854 | 0212033000NRG23020620221601404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212033_060622APB_FTO_72131 | 1601404 |
| 0212033WL0130319 | AP-12-033-016-009/030367 | 1 | Chandrakala | 0212033016/DP/9166009170540 | Desilting and Deepening of Percolation Tank | 7854 | 0212033000NRG23220920222798647 | Processed | | 03/12/2022 | AP0212033_230922FTO_215646 | 2798647 |