| 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. |
| 0213018WL0039432 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/DP/GIS/274683 | STREGGERED TRENCHES AT CHENNA RAYUNI THIPPA | 5404 | 0213018000NRG23140620222122351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_140622APB_FTO_87166 | 2122351 |
| 0213018WL0062059 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/DP/GIS/274683 | STREGGERED TRENCHES AT CHENNA RAYUNI THIPPA | 5404 | 0213018000NRG23250820222800107 | Rejected | Account closed | 06/09/2022 | AP0213018_250822FTO_175330 | 2800107 |
| 0213018WL0085260 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/DP/GIS/274683 | STREGGERED TRENCHES AT CHENNA RAYUNI THIPPA | 5404 | 0213018000NRG23271020222900656 | Processed | | 09/12/2022 | AP0213018_181122FTO_281998 | 2900656 |