| 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. |
| 0211039WL0039000 | AP-11-039-017-013/160082 | 1 | Masthan | 0211039017/WC/GIS/10833 | Staggered Trench | 3058 | 0211039000NRG23020620220948346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0211039_020622APB_FTO_71072 | 948346 |
| 0211039WL0091730 | AP-11-039-017-013/160082 | 1 | Masthan | 0211039017/WC/GIS/10833 | Staggered Trench | 3058 | 0211039000NRG23260820221808569 | Processed | | 03/09/2022 | AP0211039_260822FTO_176090 | 1808569 |