| 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. |
| 0202012WL0008480 | AP-02-012-007-012/010031 | 3 | Chellamma | 0202012007/LD/9010012171057 | Land Levelling | 1328 | 0202012000NRG23240420220469373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0202012_240422APB_FTO_29915 | 469373 |
| 0202012WL0079350 | AP-02-012-007-012/010031 | 3 | Chellamma | 0202012007/LD/9010012171057 | Land Levelling | 1328 | 0202012000NRG23060920223635883 | Processed | | 03/12/2022 | AP0202012_060922FTO_193164 | 3635883 |