| 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. |
| 0212052WL0031461 | AP-12-052-011-014/010205 | 3 | Sarada Bai | 0212052011/WC/9166014170284 | Dugout Pond/Percolation Pond | 2030 | 0212052000NRG23110520220835091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212052_110522APB_FTO_48750 | 835091 |
| 0212052WL0120475 | AP-12-052-011-014/010205 | 3 | Sarada Bai | 0212052011/WC/9166014170284 | Dugout Pond/Percolation Pond | 2030 | 0212052000NRG23070920222737971 | Processed | | 04/12/2022 | AP0212052_200922FTO_211575 | 2737971 |