| 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. |
| 0211002WL0008865 | AP-11-002-017-026/010112 | 1 | Obulamma | 0211002017/WC/9158026170344 | Staggered Trenches | 315 | 0211002000NRG23240420220164212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211002_240422APB_FTO_28787 | 164212 |
| 0211002WL0097188 | AP-11-002-017-026/010112 | 1 | Obulamma | 0211002017/WC/9158026170344 | Staggered Trenches | 315 | 0211002000NRG23060920221833970 | Processed | | 04/12/2022 | AP0211002_060922FTO_193521 | 1833970 |