| 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. |
| 0212054WL0035931 | AP-12-054-007-011/010027 | 2 | Gangaratna | 0212054007/DP/GIS/107816 | Counstration of streggered trench for communify | 4039 | 0212054000NRG23160520220969608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212054_160522APB_FTO_53163 | 969608 |
| 0212054WL0114423 | AP-12-054-007-011/010027 | 2 | Gangaratna | 0212054007/DP/GIS/107816 | Counstration of streggered trench for communify | 4039 | 0212054000NRG23030920222663791 | Processed | | 04/12/2022 | AP0212054_050922FTO_191581 | 2663791 |