| 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. |
| 0210065WL0097503 | AP-10-065-014-025/010027 | 6 | venkatamma | 0210065014/WC/9142025170282 | Staggered Trenches | 3247 | 0210065000NRG23310520220844235 | Rejected | Aadhaar Number not Mapped to Account Number | 11/08/2022 | AP0210065_310522APB_FTO_69199 | 844235 |
| 0210065WL0212878 | AP-10-065-014-025/010027 | 6 | venkatamma | 0210065014/WC/9142025170282 | Staggered Trenches | 3247 | 0210065000NRG23010920221935683 | Processed | | 04/12/2022 | AP0210065_020922FTO_188668 | 1935683 |