| 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. |
| 0211039WL009856 | AP-11-039-026-021/070061 | 2 | Baburao | 0211039026/WC/19185020015615 | Staggered Trenches | 1299 | 0211039000NRG25220420240251999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211039_220424APB_FTO_11919 | 251999 |
| 0211039WL0029071 | AP-11-039-026-021/070061 | 2 | Baburao | 0211039026/WC/19185020015615 | Staggered Trenches | 1299 | 0211039000NRG25200520240973930 | Processed | | 23/05/2024 | AP0211039_200524FTO_58431 | 973930 |