| 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. |
| 0212042WL0079007 | AP-12-042-010-009/020263 | 1 | Ravi | 0212042010/WC/GIS/4130 | staggeredtrenchesBINJIGUTTA/3 | 7261 | 0212042000NRG23280620222331714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0212042_280622APB_FTO_113581 | 2331714 |
| 0212042WL0123363 | AP-12-042-010-009/020263 | 1 | Ravi | 0212042010/WC/GIS/4130 | staggeredtrenchesBINJIGUTTA/3 | 7261 | 0212042000NRG23130920222757193 | Rejected | No Such Account | 12/12/2022 | AP0212042_130922FTO_203501 | 2757193 |
| 0212042WL0193925 | AP-12-042-010-009/020263 | 1 | Ravi | 0212042010/WC/GIS/4130 | staggeredtrenchesBINJIGUTTA/3 | 7261 | 0212042000NRG23151220223105392 | Processed | | 09/02/2023 | AP0212042_151222FTO_320181 | 3105392 |