| 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. |
| 0209042WL0031564 | AP-09-042-011-017/010001 | 1 | Vahidha | 0209042011/DP/GIS/175049 | MI TANK AT MENAKURU | 4416 | 0209042000NRG23210620221036953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209042_210622APB_FTO_100101 | 1036953 |
| 0209042WL0057165 | AP-09-042-011-017/010001 | 1 | Vahidha | 0209042011/DP/GIS/175049 | MI TANK AT MENAKURU | 4416 | 0209042000NRG23140920221728675 | Processed | | 03/12/2022 | AP0209042_061022FTO_234132 | 1728675 |