| 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. |
| 0201036WL0030488 | AP-01-036-016-017/010051 | 1 | Chandramma | 0201036016/IF/9001017171254 | Boundary Trench | 6013 | 0201036000NRG23130620222448230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_130622APB_FTO_85820 | 2448230 |
| 0201036WL0061475 | AP-01-036-016-017/010051 | 1 | Chandramma | 0201036016/IF/9001017171254 | Boundary Trench | 6013 | 0201036000NRG23010920223454356 | Processed | | 12/09/2022 | AP0201036_010922FTO_185389 | 3454356 |