| 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. |
| 0201013WL184553 | AP-01-013-017-048/010036 | 4 | Durgamma | 0201013017/IF/GIS/367247 | Construction of level bench terrace for individual | 23977 | 0201013000NRG23200220234231940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2023 | AP0201013_200223APB_FTO_387559 | 4231940 |
| 0201013WL0204391 | AP-01-013-017-048/010036 | 4 | Durgamma | 0201013017/IF/GIS/367247 | Construction of level bench terrace for individual | 23977 | 0201013000NRG23250320235034446 | Processed | | 03/04/2023 | AP0201013_250323FTO_429616 | 5034446 |