| 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. |
| 0210053WL0104808 | AP-10-053-021-016/040200 | 2 | YOGAVATHI | 0210053021/DP/GIS/66335 | staggered trench | 2953 | 0210053000NRG23040620220934104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0210053_070622APB_FTO_75331 | 934104 |
| 0210053WL0244209 | AP-10-053-021-016/040200 | 2 | YOGAVATHI | 0210053021/DP/GIS/66335 | staggered trench | 2953 | 0210053000NRG23220920222086071 | Processed | | 04/12/2022 | AP0210053_240922FTO_217850 | 2086071 |