| 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. |
| 0211017WL0039683 | AP-11-017-015-020/010169 | 2 | Srinivaasulu | 0211017015/DP/9999007177319 | GNSS kaluvu Daggara | 4712 | 0211017000NRG23020620220969018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0211017_060622APB_FTO_71738 | 969018 |
| 0211017WL0093571 | AP-11-017-015-020/010169 | 2 | Srinivaasulu | 0211017015/DP/9999007177319 | GNSS kaluvu Daggara | 4712 | 0211017000NRG23300820221815806 | Processed | | 02/09/2022 | AP0211017_300822FTO_183484 | 1815806 |