| 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. |
| 0211007WL0063500 | AP-11-007-003-003/010332 | 3 | Lakshumma | 0211007003/DP/9999007173167 | Construction of Staggered Trench for Community | 6163 | 0211007000NRG23040720221523966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0211007_070722APB_FTO_127272 | 1523966 |
| 0211007WL0093462 | AP-11-007-003-003/010332 | 3 | Lakshumma | 0211007003/DP/9999007173167 | Construction of Staggered Trench for Community | 6163 | 0211007000NRG23300820221815480 | Processed | | 12/09/2022 | AP0211007_300822FTO_183797 | 1815480 |