| 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. |
| 0212039WL0222637 | AP-12-039-009-007/150198 | 3 | Papulamma | 0212039009/WC/19185020018266 | staggerd trenches | 11996 | 0212039000NRG23310120233338516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0212039_010223APB_FTO_369356 | 3338516 |
| 0212039WL0260526 | AP-12-039-009-007/150198 | 3 | Papulamma | 0212039009/WC/19185020018266 | staggerd trenches | 11996 | 0212039000NRG23150420233932289 | Processed | | 05/05/2023 | AP0212039_150423FTO_13854 | 3932289 |