| 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. |
| 0204005WL0010985 | AP-04-005-013-016/020033 | 4 | SRIRAMULU | 0204005013/FP/9045016170619 | Flood Bund | 663 | 0204005000NRG23270420220210338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0204005_270422APB_FTO_33096 | 210338 |
| 0204005WL0076088 | AP-04-005-013-016/020033 | 4 | SRIRAMULU | 0204005013/FP/9045016170619 | Flood Bund | 663 | 0204005000NRG23030920222641915 | Processed | | 12/09/2022 | AP0204005_030922FTO_189915 | 2641915 |