| 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. |
| 0201013WL0011330 | AP-01-013-009-035/010038 | 3 | Papamma | 0201013009/IF/9007035170249 | Terracing in Hill or Slope areas | 4472 | 0201013000NRG23100520220683731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201013_100522APB_FTO_47592 | 683731 |
| 0201013WL0065815 | AP-01-013-009-035/010038 | 3 | Papamma | 0201013009/IF/9007035170249 | Terracing in Hill or Slope areas | 4472 | 0201013000NRG23090920223471726 | Processed | | 03/12/2022 | AP0201013_090922FTO_198514 | 3471726 |