| 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. |
| 0213018WL0001183 | AP-13-018-003-002/020281 | 2 | someswaramma | 0213018003/IF/GIS/167345 | BOUNDARY TRENCHES WORK BASTAGIRI POLAM | 120 | 0213018000NRG23130420220043662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_130422APB_FTO_14692 | 43662 |
| 0213018WL0064847 | AP-13-018-003-002/020281 | 2 | someswaramma | 0213018003/IF/GIS/167345 | BOUNDARY TRENCHES WORK BASTAGIRI POLAM | 120 | 0213018000NRG23010920222817262 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817262 |