| 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. |
| 0212054WL0211636 | AP-12-054-014-018/010181 | 3 | Maruti | 0212054014/IF/GIS/556006 | Boundary Trench sy 512/2,513/3 at B Narsamma land | 14528 | 0212054000NRG23170120233228971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0212054_170123APB_FTO_350743 | 3228971 |
| 0212054WL0234273 | AP-12-054-014-018/010181 | 3 | Maruti | 0212054014/IF/GIS/556006 | Boundary Trench sy 512/2,513/3 at B Narsamma land | 14528 | 0212054000NRG23200220233491623 | Processed | | 29/03/2023 | AP0212054_010323FTO_401070 | 3491623 |