| 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. |
| 0211030WL213867 | AP-11-030-016-017/040012 | 1 | Gangayya | 0211030016/WC/9154621170195 | Water Absorption Trench at Foot Hills | 10137 | 0211030000NRG23160220232156298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0211030_170223APB_FTO_386300 | 2156298 |