| 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. |
| 0212033WL0025933 | AP-12-033-005-003/011046 | 2 | Parimala | 0212033005/WC/9166003170794 | Dugout Pond/Percolation Pond | 3331 | 0212033000NRG23060520220668516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212033_090522APB_FTO_46188 | 668516 |
| 0212033WL0128513 | AP-12-033-005-003/011046 | 2 | Parimala | 0212033005/WC/9166003170794 | Dugout Pond/Percolation Pond | 3331 | 0212033000NRG23200920222787303 | Processed | | 03/12/2022 | AP0212033_210922FTO_212814 | 2787303 |