| 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. |
| 0212043WL029914 | AP-12-043-001-001/020012 | 1 | Hydervali | 0212043001/DP/GIS/996600 | CONSTRUCTION F STAGGERED TRENCH WORK ONTIRATHI GUTTA 2 | 1885 | 0212043000NRG25060520240679443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212043_060524APB_FTO_39110 | 679443 |
| 0212043WL0042679 | AP-12-043-001-001/020012 | 1 | Hydervali | 0212043001/DP/GIS/996600 | CONSTRUCTION F STAGGERED TRENCH WORK ONTIRATHI GUTTA 2 | 1885 | 0212043000NRG25180520241153871 | Processed | | 22/05/2024 | AP0212043_180524FTO_57452 | 1153871 |