| 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. |
| 0212039WL003962 | AP-12-039-009-007/150198 | 3 | Papulamma | 0212039009/DP/9999007194278 | staggrredstrenches at Yararai Mavillavaripilli | 378 | 0212039000NRG25080420240032427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212039_100424APB_FTO_3929 | 32427 |
| 0212039WL0042062 | AP-12-039-009-007/150198 | 3 | Papulamma | 0212039009/DP/9999007194278 | staggrredstrenches at Yararai Mavillavaripilli | 378 | 0212039000NRG25160520241142202 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142202 |