| 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. |
| 0205043WL0032180 | AP-05-043-019-014/020077 | 1 | John | 0205043019/IC/19185010070342 | AKKILERU TO MYZERAGUNA IHHL VARAKU KODU | 461 | 0205043000NRG23020620221221914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0205043_060622APB_FTO_73417 | 1221914 |
| 0205043WL0109321 | AP-05-043-019-014/020077 | 1 | John | 0205043019/IC/19185010070342 | AKKILERU TO MYZERAGUNA IHHL VARAKU KODU | 461 | 0205043000NRG23230920222445028 | Processed | | 04/12/2022 | AP0205043_240922FTO_217855 | 2445028 |