| 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. |
| 0212038WL0008768 | AP-12-038-019-026/010077 | 5 | Padmavathi | 0212038019/WC/9161026170705 | Staggered Trenches | 1255 | 0212038000NRG23190420220150110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212038_190422APB_FTO_21290 | 150110 |
| 0212038WL0105660 | AP-12-038-019-026/010077 | 5 | Padmavathi | 0212038019/WC/9161026170705 | Staggered Trenches | 1255 | 0212038000NRG23240820222600561 | Processed | | 03/12/2022 | AP0212038_200922FTO_211404 | 2600561 |