| 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. |
| 0212049WL0022034 | AP-12-049-018-012/010126 | 2 | Jaheerabi | 0212049018/IC/GIS/177026 | Feeder channel | 1492 | 0212049000NRG23030520220533811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212049_030522APB_FTO_38695 | 533811 |
| 0212049WL0129863 | AP-12-049-018-012/010126 | 2 | Jaheerabi | 0212049018/IC/GIS/177026 | Feeder channel | 1492 | 0212049000NRG23210920222794636 | Processed | | 03/12/2022 | AP0212049_210922FTO_213417 | 2794636 |