| 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. |
| 0211050WL007892 | AP-11-050-012-011/020014 | 3 | Pakiram | 0211050012/IF/GIS/1531906 | Form Pond | 465 | 0211050000NRG25190420240193600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0211050_190424APB_FTO_9681 | 193600 |
| 0211050WL0028812 | AP-11-050-012-011/020014 | 3 | Pakiram | 0211050012/IF/GIS/1531906 | Form Pond | 465 | 0211050000NRG25180520240969938 | Processed | | 23/05/2024 | AP0211050_180524FTO_57662 | 969938 |