| 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. |
| 0204007WL0022226 | AP-04-007-013-015/070089 | 1 | Lova Raju | 0204007013/FP/9045015171174 | Flood Bund | 289 | 0204007000NRG23160520220673631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204007_160522APB_FTO_53199 | 673631 |
| 0204007WL0089339 | AP-04-007-013-015/070089 | 1 | Lova Raju | 0204007013/FP/9045015171174 | Flood Bund | 289 | 0204007000NRG23230920222723428 | Processed | | 03/12/2022 | AP0204007_230922FTO_216879 | 2723428 |