| 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. |
| 0202012WL2137154 | AP-02-012-002-010/010219 | 4 | Saarada | 0202012002/WH/9010010170586 | Comprehensive Restoration of minor Irrigation Tank | 8202122020303621 | 0202012000NRG22010420224882801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202012_040422APB_FTO_465 | 4882801 |
| 0202012WL2138177 | AP-02-012-002-010/010219 | 4 | Saarada | 0202012002/WH/9010010170586 | Comprehensive Restoration of minor Irrigation Tank | 8202122020303621 | 0202012000NRG22100920224901564 | Processed | | 08/12/2022 | AP0202012_211022FTO_249978 | 4901564 |