| 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. |
| 0211035WL0063085 | AP-11-035-010-011/150010 | 1 | Venkataswamy | 0211035010/DP/GIS/2054 | Dugout Pond | 6368 | 0211035000NRG23020720221517487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0211035_040722APB_FTO_122789 | 1517487 |
| 0211035WL0108881 | AP-11-035-010-011/150010 | 1 | Venkataswamy | 0211035010/DP/GIS/2054 | Dugout Pond | 6368 | 0211035000NRG23210920221874343 | Processed | | 03/12/2022 | AP0211035_220922FTO_214667 | 1874343 |