| 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. |
| 0201012WL0006211 | AP-01-012-010-013/010214 | 4 | Krishna | 0201012010/WH/9007013170195 | Comprehensive Restoration of minor Irrigation Tank | 1610 | 0201012000NRG23240420220289230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201012_240422APB_FTO_29705 | 289230 |
| 0201012WL0069768 | AP-01-012-010-013/010214 | 4 | Krishna | 0201012010/WH/9007013170195 | Comprehensive Restoration of minor Irrigation Tank | 1610 | 0201012000NRG23170920223480619 | Processed | | 05/12/2022 | AP0201012_170922FTO_208665 | 3480619 |