| 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. |
| 0212047WL0179165 | AP-12-047-004-003/060079 | 1 | Krishna Naik | 0212047004/WC/9162003170699 | Staggered Trenches | 13568 | 0212047000NRG23291120223008316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0212047_291122APB_FTO_294864 | 3008316 |
| 0212047WL0261376 | AP-12-047-004-003/060079 | 1 | Krishna Naik | 0212047004/WC/9162003170699 | Staggered Trenches | 13568 | 0212047000NRG23220520233935639 | Processed | | 28/06/2023 | AP0212047_260523FTO_78093 | 3935639 |