| 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. |
| 0212054WL0043019 | AP-12-054-008-012/030039 | 2 | Babu | 0212054008/DP/9999007176083 | Staggered Trenches(Vepamanusaravagutta) | 4680 | 0212054000NRG23230520221202704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212054_240522APB_FTO_60482 | 1202704 |
| 0212054WL0116957 | AP-12-054-008-012/030039 | 2 | Babu | 0212054008/DP/9999007176083 | Staggered Trenches(Vepamanusaravagutta) | 4680 | 0212054000NRG23050920222682860 | Processed | | 04/12/2022 | AP0212054_050922FTO_191581 | 2682860 |