| 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. |
| 0209012WL0056350 | AP-09-012-016-017/010005 | 2 | Adilakshmimma | 0209012016/WH/9999005171875 | formfond | 7503 | 0209012000NRG23130920221716032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | AP0209012_130922APB_FTO_202769 | 1716032 |
| 0209012WL0088444 | AP-09-012-016-017/010005 | 2 | Adilakshmimma | 0209012016/WH/9999005171875 | formfond | 7503 | 0209012000NRG23131220222117183 | Processed | | 08/02/2023 | AP0209012_131222FTO_316187 | 2117183 |