| 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. |
| 0212035WL0015702 | AP-12-035-009-010/020144 | 1 | Eeranaaramma | 0212035009/DP/GIS/120320 | Repair &Maint ,Desalting of Check dem for community gantimarri gp HB 336 | 941 | 0212035000NRG23250420220340788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212035_260422APB_FTO_32255 | 340788 |
| 0212035WL0120968 | AP-12-035-009-010/020144 | 1 | Eeranaaramma | 0212035009/DP/GIS/120320 | Repair &Maint ,Desalting of Check dem for community gantimarri gp HB 336 | 941 | 0212035000NRG23080920222742298 | Processed | | 03/12/2022 | AP0212035_080922FTO_197642 | 2742298 |