| 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. |
| 0204054WL183801 | AP-04-054-020-016/020116 | 1 | Sri Ramamurty | 0204054020/IF/GIS/867575 | Formatation of Ring Trenches satti veeraswami | 7560 | 0204054000NRG23020320233501879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0204054_020323APB_FTO_404096 | 3501879 |
| 0204054WL0207348 | AP-04-054-020-016/020116 | 1 | Sri Ramamurty | 0204054020/IF/GIS/867575 | Formatation of Ring Trenches satti veeraswami | 7560 | 0204054000NRG23210420233928756 | Processed | | 05/05/2023 | AP0204054_210423FTO_21951 | 3928756 |