| 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. |
| 0202012WL0036865 | AP-02-012-016-031/060044 | 1 | Radhamma | 0202012016/WC/9010033170221 | Mini Percolation Tank | 12505 | 0202012000NRG23140620222731763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202012_150622APB_FTO_89000 | 2731763 |
| 0202012WL0079170 | AP-02-012-016-031/060044 | 1 | Radhamma | 0202012016/WC/9010033170221 | Mini Percolation Tank | 12505 | 0202012000NRG23050920223634756 | Processed | | 03/12/2022 | AP0202012_060922FTO_193068 | 3634756 |