| 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. |
| 0204060WL0009750 | AP-04-060-003-001/010663 | 4 | Ganga | 0204060003/LD/9999001170626 | Desilting of Drinking Water Tanks | 1175 | 0204060000NRG23240420220177295 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/08/2022 | AP0204060_250422APB_FTO_30443 | 177295 |
| 0204060WL0075863 | AP-04-060-003-001/010663 | 4 | Ganga | 0204060003/LD/9999001170626 | Desilting of Drinking Water Tanks | 1175 | 0204060000NRG23020920222640359 | Processed | | 04/12/2022 | AP0204060_020922FTO_188399 | 2640359 |