| 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. |
| 0203041WL0000135 | AP-03-041-017-012/010244 | 1 | laxmi | 0203041017/WC/9034012170956 | Staggered Trenches | 90 | 0203041000NRG23080420220010481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0203041_080422APB_FTO_7044 | 10481 |
| 0203041WL0046011 | AP-03-041-017-012/010244 | 1 | laxmi | 0203041017/WC/9034012170956 | Staggered Trenches | 90 | 0203041000NRG23070920222925673 | Processed | | 03/12/2022 | AP0203041_070922FTO_195935 | 2925673 |