| 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. |
| 0212062WL0067940 | AP-12-062-009-009/050263 | 2 | Ratnamma | 0212062009/IF/GIS/178794 | constr of earthen peripheral bund for indivl90077432/1 | 3077 | 0212062000NRG23150620222033742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212062_160622APB_FTO_91540 | 2033742 |
| 0212062WL0128501 | AP-12-062-009-009/050263 | 2 | Ratnamma | 0212062009/IF/GIS/178794 | constr of earthen peripheral bund for indivl90077432/1 | 3077 | 0212062000NRG23200920222787215 | Processed | | 09/02/2023 | AP0212062_241222FTO_328471 | 2787215 |