| 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. |
| 0213048WL012331 | AP-13-048-017-015/010102 | 5 | Radhamma | 0213048017/DP/GIS/1393047 | Consrution of straggered ternch | 2218 | 0213048000NRG25240420240451182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213048_240424APB_FTO_14555 | 451182 |
| 0213048WL0030068 | AP-13-048-017-015/010102 | 5 | Radhamma | 0213048017/DP/GIS/1393047 | Consrution of straggered ternch | 2218 | 0213048000NRG25200520241464276 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464276 |