| 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. |
| 0210044WL0001060 | AP-10-044-001-004/070026 | 5 | Subbalakshmi | 0210044001/DP/9999007172223 | Staggered trenches UTA KALVA | 29 | 0210044000NRG23070420220004445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0210044_070422APB_FTO_3457 | 4445 |
| 0210044WL0222853 | AP-10-044-001-004/070026 | 5 | Subbalakshmi | 0210044001/DP/9999007172223 | Staggered trenches UTA KALVA | 29 | 0210044000NRG23080920221988828 | Processed | | 03/12/2022 | AP0210044_080922FTO_197342 | 1988828 |