| 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. |
| 0208020WL0010615 | AP-08-020-012-010/020834 | 2 | kotamma | 0208020012/DP/9999007180885 | Repairs and maint of gobian at duddu Elishan | 2892 | 0208020000NRG23240420220287075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0208020_240422APB_FTO_29552 | 287075 |
| 0208020WL0070722 | AP-08-020-012-010/020834 | 2 | kotamma | 0208020012/DP/9999007180885 | Repairs and maint of gobian at duddu Elishan | 2892 | 0208020000NRG23250820223666370 | Processed | | 12/09/2022 | AP0208020_250822FTO_175366 | 3666370 |