| 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. |
| 0212051WL0087388 | AP-12-051-012-016/010080 | 2 | Saraswati | 0212051012/WC/9163018170261 | Staggered Trenches | 4475 | 0212051000NRG23120720222493145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212051_120722APB_FTO_132277 | 2493145 |
| 0212051WL0125276 | AP-12-051-012-016/010080 | 2 | Saraswati | 0212051012/WC/9163018170261 | Staggered Trenches | 4475 | 0212051000NRG23150920222770675 | Rejected | A/c Blocked or Frozen | 26/09/2022 | AP0212051_170922FTO_208408 | 2770675 |
| 0212051WL0148594 | AP-12-051-012-016/010080 | 2 | Saraswati | 0212051012/WC/9163018170261 | Staggered Trenches | 4475 | 0212051000NRG23201020222864796 | Processed | | 07/12/2022 | AP0212051_251022FTO_252853 | 2864796 |