| 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. |
| 0211042WL0010377 | AP-11-042-002-002/040191 | 1 | Bhagyalakshmi | 0211042002/WC/GIS/247646 | construction of staggered trench work near tellaralla gutta 1 sy 2165 | 1153 | 0211042000NRG23240420220210087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0211042_240422APB_FTO_30167 | 210087 |
| 0211042WL0095671 | AP-11-042-002-002/040191 | 1 | Bhagyalakshmi | 0211042002/WC/GIS/247646 | construction of staggered trench work near tellaralla gutta 1 sy 2165 | 1153 | 0211042000NRG23020920221825196 | Processed | | 12/09/2022 | AP0211042_030922FTO_190133 | 1825196 |