| 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. |
| 0209006WL0018507 | AP-09-006-013-010/010120 | 2 | Bharati | 0209006013/IC/GIS/238753 | gundam to vadipale uddi | 2151 | 0209006000NRG23240520220525208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209006_240522APB_FTO_60952 | 525208 |
| 0209006WL0051781 | AP-09-006-013-010/010120 | 2 | Bharati | 0209006013/IC/GIS/238753 | gundam to vadipale uddi | 2151 | 0209006000NRG23010920221642963 | Processed | | 12/09/2022 | AP0209006_010922FTO_185681 | 1642963 |