| 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. |
| 0211030WL0028258 | AP-11-030-012-014/050002 | 1 | Venkata Subbaiah | 0211030012/DP/9999007185834 | Checkdam | 2507 | 0211030000NRG23190520220645331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211030_200522APB_FTO_57046 | 645331 |
| 0211030WL0095952 | AP-11-030-012-014/050002 | 1 | Venkata Subbaiah | 0211030012/DP/9999007185834 | Checkdam | 2507 | 0211030000NRG23030920221827840 | Processed | | 12/09/2022 | AP0211030_030922FTO_189470 | 1827840 |