| 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. |
| 0210063WL0145836 | AP-10-063-016-037/010301 | 2 | Sivashankar | 0210063016/IF/19187011034245 | construction of boundry trench in sri ramulu land | 3570 | 0210063000NRG23300620221414645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0210063_010722APB_FTO_120504 | 1414645 |
| 0210063WL0212039 | AP-10-063-016-037/010301 | 2 | Sivashankar | 0210063016/IF/19187011034245 | construction of boundry trench in sri ramulu land | 3570 | 0210063000NRG23300820221930513 | Processed | | 03/12/2022 | AP0210063_210922FTO_213688 | 1930513 |