| 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. |
| 0211039WL0028432 | AP-11-039-016-012/020012 | 2 | Gangamma | 0211039016/WC/19185020015126 | Staggered Trench | 2262 | 0211039000NRG23190520220653962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211039_190522APB_FTO_56602 | 653962 |
| 0211039WL0096215 | AP-11-039-016-012/020012 | 2 | Gangamma | 0211039016/WC/19185020015126 | Staggered Trench | 2262 | 0211039000NRG23030920221828847 | Processed | | 12/09/2022 | AP0211039_030922FTO_190262 | 1828847 |