| 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. |
| 0212035WL0012954 | AP-12-035-004-005/050063 | 2 | Lakshmidevi | 0212035004/WC/9166005170521 | Dugout Pond/Percolation Pond | 906 | 0212035000NRG23240420220263055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212035_260422APB_FTO_32255 | 263055 |
| 0212035WL0125770 | AP-12-035-004-005/050063 | 2 | Lakshmidevi | 0212035004/WC/9166005170521 | Dugout Pond/Percolation Pond | 906 | 0212035000NRG23150920222772744 | Processed | | 04/12/2022 | AP0212035_200922FTO_211119 | 2772744 |