| 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. |
| 0211045WL0009512 | AP-11-045-020-025/030063 | 1 | Naresh | 0211045020/IC/GIS/127857 | Rennovation of Feeder canal for community | 864 | 0211045000NRG23240420220182095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211045_240422APB_FTO_29399 | 182095 |
| 0211045WL0094071 | AP-11-045-020-025/030063 | 1 | Naresh | 0211045020/IC/GIS/127857 | Rennovation of Feeder canal for community | 864 | 0211045000NRG23010920221817891 | Processed | | 12/09/2022 | AP0211045_010922FTO_185706 | 1817891 |