| 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. |
| 0210053WL0095710 | AP-10-053-006-006/020025 | 1 | Reddeppa | 0210053006/WC/9140006170250 | Staggered Trenches | 1638 | 0210053000NRG23300520220823063 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210053_310522APB_FTO_69002 | 823063 |
| 0210053WL0243284 | AP-10-053-006-006/020025 | 1 | Reddeppa | 0210053006/WC/9140006170250 | Staggered Trenches | 1638 | 0210053000NRG23210920222082773 | Rejected | No Such Account | 19/12/2022 | AP0210053_210922FTO_213935 | 2082773 |
| 0210053WL0468078 | AP-10-053-006-006/020025 | 1 | Reddeppa | 0210053006/WC/9140006170250 | Staggered Trenches | 1638 | 0210053000NRG23240320233056842 | Processed | | 10/04/2024 | AP0210053_130224FTO_432265 | 3056842 |