| 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. |
| 0212041WL0050612 | AP-12-041-012-012/070156 | 1 | Narasimhulu | 0212041012/WC/9162012170523 | Staggered Trenches | 3824 | 0212041000NRG23310520221467449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212041_310522APB_FTO_69114 | 1467449 |
| 0212041WL0127720 | AP-12-041-012-012/070156 | 1 | Narasimhulu | 0212041012/WC/9162012170523 | Staggered Trenches | 3824 | 0212041000NRG23200920222782670 | Processed | | 04/12/2022 | AP0212041_200922FTO_210786 | 2782670 |