| 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. |
| 0203041WL0068459 | AP-03-041-015-010/080513 | 1 | saidulu | 0203041015/WC/GIS/214496 | Construction of Staggered Trench for Community kothali | 6862 | 0203041000NRG23011120223052249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0203041_011122APB_FTO_264518 | 3052249 |
| 0203041WL0134390 | AP-03-041-015-010/080513 | 1 | saidulu | 0203041015/WC/GIS/214496 | Construction of Staggered Trench for Community kothali | 6862 | 0203041000NRG23240220233777706 | Processed | | 28/03/2023 | AP0203041_240223FTO_392860 | 3777706 |