| 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. |
| 0210062WL0011570 | AP-10-062-009-014/110026 | 1 | Chinnamma | 0210062009/DP/9142014170669 | Avenue Plantation | 856 | 0210062000NRG23130420220058490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210062_140422APB_FTO_15150 | 58490 |
| 0210062WL0270858 | AP-10-062-009-014/110026 | 1 | Chinnamma | 0210062009/DP/9142014170669 | Avenue Plantation | 856 | 0210062000NRG23111020222208322 | Processed | | 07/12/2022 | AP0210062_121022FTO_241279 | 2208322 |