| 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. |
| 0213048WL006811 | AP-13-048-013-012/020473 | 1 | janardhana | 0213048013/DP/GIS/1355827 | Construction of staggared trench for Community | 1095 | 0213048000NRG25160420240191931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213048_170424APB_FTO_8203 | 191931 |
| 0213048WL0026786 | AP-13-048-013-012/020473 | 1 | janardhana | 0213048013/DP/GIS/1355827 | Construction of staggared trench for Community | 1095 | 0213048000NRG25150520241257102 | Processed | | 22/05/2024 | AP0213048_170524FTO_56574 | 1257102 |