| 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. |
| 0210014WL0167395 | AP-10-014-026-042/010255 | 2 | Bujjamma | 0210014026/WC/9135045170165 | Dugout Pond/Percolation Pond | 7198 | 0210014000NRG23190720221629229 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0210014_200722APB_FTO_141736 | 1629229 |
| 0210014WL0218803 | AP-10-014-026-042/010255 | 2 | Bujjamma | 0210014026/WC/9135045170165 | Dugout Pond/Percolation Pond | 7198 | 0210014000NRG23050920221968010 | Processed | | 07/12/2022 | AP0210014_140922FTO_204561 | 1968010 |