| 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. |
| 0211027WL0034007 | AP-11-027-005-005/010445 | 1 | Pedda Nagireddy | 0211027005/WC/19185020013382 | staggered trenches | 2742 | 0211027000NRG23270520220819008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211027_280522APB_FTO_65136 | 819008 |
| 0211027WL0094812 | AP-11-027-005-005/010445 | 1 | Pedda Nagireddy | 0211027005/WC/19185020013382 | staggered trenches | 2742 | 0211027000NRG23010920221821519 | Processed | | 12/09/2022 | AP0211027_030922FTO_190259 | 1821519 |