| 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. |
| 0212051WL0035636 | AP-12-051-006-010/010357 | 3 | Rajashekar | 0212051006/DP/GIS/440082 | constr of water absorption trench trench for comm | 1651 | 0212051000NRG23160520220960392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_170522APB_FTO_53839 | 960392 |
| 0212051WL0118772 | AP-12-051-006-010/010357 | 3 | Rajashekar | 0212051006/DP/GIS/440082 | constr of water absorption trench trench for comm | 1651 | 0212051000NRG23060920222699304 | Processed | | 04/12/2022 | AP0212051_060922FTO_193942 | 2699304 |