| 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. |
| 0212049WL022243 | AP-12-049-018-012/050151 | 5 | radha | 0212049018/IF/GIS/1379106 | boundrytrenchsMramu50023 | 1398 | 0212049000NRG25290420240399534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212049_290424APB_FTO_18300 | 399534 |
| 0212049WL0035052 | AP-12-049-018-012/050151 | 5 | radha | 0212049018/IF/GIS/1379106 | boundrytrenchsMramu50023 | 1398 | 0212049000NRG25100520240854498 | Yet to be process | | | | 854498 |