| 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. |
| 0201001WL0020032 | AP-01-001-020-033/010056 | 2 | Umarani | 0201001020/DP/GIS/186280 | Comprehensive Restoration of Minor irrigation Tank someshTank | 5746 | 0201001000NRG23270520221499514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201001_270522APB_FTO_64563 | 1499514 |
| 0201001WL0062549 | AP-01-001-020-033/010056 | 2 | Umarani | 0201001020/DP/GIS/186280 | Comprehensive Restoration of Minor irrigation Tank someshTank | 5746 | 0201001000NRG23020920223459576 | Processed | | 04/12/2022 | AP0201001_020922FTO_187934 | 3459576 |