| 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. |
| 0204038WL0046489 | AP-04-038-002-002/010135 | 1 | Shreenivaasu | 0204038002/IC/GIS/119749 | DesiltingofMinorDistributorycanal NavaraApparaoPolam toBaapanammaPolam SurveyNo82 | 3980 | 0204038000NRG23210620222072170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0204038_210622APB_FTO_100393 | 2072170 |
| 0204038WL0075861 | AP-04-038-002-002/010135 | 1 | Shreenivaasu | 0204038002/IC/GIS/119749 | DesiltingofMinorDistributorycanal NavaraApparaoPolam toBaapanammaPolam SurveyNo82 | 3980 | 0204038000NRG23020920222640340 | Processed | | 04/12/2022 | AP0204038_020922FTO_188849 | 2640340 |