| 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. |
| 0211046WL001297 | AP-11-046-006-005/080011 | 1 | Pushpalatha | 0211046006/DP/GIS/1469626 | Staggerd Trench Jabbar gutta | 26 | 0211046000NRG25080420240023637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0211046_080424APB_FTO_2972 | 23637 |
| 0211046WL0015022 | AP-11-046-006-005/080011 | 1 | Pushpalatha | 0211046006/DP/GIS/1469626 | Staggerd Trench Jabbar gutta | 26 | 0211046000NRG25300420240450166 | Processed | | 10/05/2024 | AP0211046_060524FTO_38552 | 450166 |