| 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. |
| 0201036WL0040111 | AP-01-036-010-010/050005 | 3 | Mutyalu | 0201036010/IF/9001010170801 | Boundary Trench | 7203 | 0201036000NRG23280620223120093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_280622APB_FTO_113338 | 3120093 |
| 0201036WL0059120 | AP-01-036-010-010/050005 | 3 | Mutyalu | 0201036010/IF/9001010170801 | Boundary Trench | 7203 | 0201036000NRG23260820223447560 | Processed | | 03/09/2022 | AP0201036_260822FTO_176438 | 3447560 |