| 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. |
| 0204005WL0012348 | AP-04-005-013-016/020025 | 6 | LOVARAJU | 0204005013/FP/9045016170620 | Flood Bund | 1291 | 0204005000NRG23300420220248648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204005_010522APB_FTO_37375 | 248648 |
| 0204005WL0076088 | AP-04-005-013-016/020025 | 6 | LOVARAJU | 0204005013/FP/9045016170620 | Flood Bund | 1291 | 0204005000NRG23030920222642015 | Processed | | 12/09/2022 | AP0204005_030922FTO_189915 | 2642015 |