| 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. |
| 0210028WL0215776 | AP-10-028-013-011/010076 | 1 | Sukumari | 0210028013/DP/GIS/521140 | Diesilting and deepaning of perculation tank | 7060 | 0210028000NRG23020920221951374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | AP0210028_020922APB_FTO_189020 | 1951374 |
| 0210028WL0355866 | AP-10-028-013-011/010076 | 1 | Sukumari | 0210028013/DP/GIS/521140 | Diesilting and deepaning of perculation tank | 7060 | 0210028000NRG23241220222506665 | Processed | | 03/05/2023 | AP0210028_310323FTO_449768 | 2506665 |