| 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. |
| 0212049WL0094201 | AP-12-049-020-013/010111 | 3 | Sreekanth | 0212049020/DP/GIS/371509 | Construction of staggered trenches for community | 8375 | 0212049000NRG23260720222539431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212049_260722APB_FTO_146851 | 2539431 |
| 0212049WL0107075 | AP-12-049-020-013/010111 | 3 | Sreekanth | 0212049020/DP/GIS/371509 | Construction of staggered trenches for community | 8375 | 0212049000NRG23260820222608589 | Processed | | 03/09/2022 | AP0212049_260822FTO_177052 | 2608589 |