| 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. |
| 0211030WL0036811 | AP-11-030-014-016/030057 | 3 | Narasamma | 0211030014/WC/GIS/51465 | WAT (Water Absorption trench ) | 3139 | 0211030000NRG23310520220888331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211030_310522APB_FTO_69104 | 888331 |
| 0211030WL0102701 | AP-11-030-014-016/030057 | 3 | Narasamma | 0211030014/WC/GIS/51465 | WAT (Water Absorption trench ) | 3139 | 0211030000NRG23140920221853760 | Processed | | 07/12/2022 | AP0211030_140922FTO_203826 | 1853760 |