| 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. |
| 0203041WL0091669 | AP-03-041-012-010/010281 | 3 | Chinaramalaxmi | 0203041012/WC/9034010170455 | Staggered Trenches | 7967 | 0203041000NRG23061220223239511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0203041_061222APB_FTO_305743 | 3239511 |
| 0203041WL0132043 | AP-03-041-012-010/010281 | 3 | Chinaramalaxmi | 0203041012/WC/9034010170455 | Staggered Trenches | 7967 | 0203041000NRG23210220233706293 | Processed | | 28/03/2023 | AP0203041_210223FTO_388466 | 3706293 |