| 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. |
| 0205004WL0004218 | AP-05-004-011-018/010610 | 3 | Bnganpathieswarao | 0205004011/DP/9072018170619 | Avenue Plantation | 180 | 0205004000NRG23210420220067111 | Rejected | Aadhaar Number not Mapped to Account Number | 10/08/2022 | AP0205004_220422APB_FTO_27012 | 67111 |
| 0205004WL0084377 | AP-05-004-011-018/010610 | 3 | Bnganpathieswarao | 0205004011/DP/9072018170619 | Avenue Plantation | 180 | 0205004000NRG23290820222344971 | Processed | | 03/09/2022 | AP0205004_290822FTO_181404 | 2344971 |