| 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. |
| 0212061WL0028284 | AP-12-061-010-011/010012 | 2 | Kenchamma | 0212061010/IF/GIS/71054 | s m c trench | 1201 | 0212061000NRG23090520220733619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212061_100522APB_FTO_47428 | 733619 |
| 0212061WL0126920 | AP-12-061-010-011/010012 | 2 | Kenchamma | 0212061010/IF/GIS/71054 | s m c trench | 1201 | 0212061000NRG23190920222778843 | Processed | | 05/12/2022 | AP0212061_190922FTO_210664 | 2778843 |