| 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. |
| 0202002WL0006308 | AP-02-002-029-117/010038 | 6 | Sanapati | 0202002029/WC/9008117170056 | Water Absorption Trench at Foot Hills | 942 | 0202002000NRG23220420220271850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0202002_220422APB_FTO_27157 | 271850 |
| 0202002WL0073104 | AP-02-002-029-117/010038 | 6 | Sanapati | 0202002029/WC/9008117170056 | Water Absorption Trench at Foot Hills | 942 | 0202002000NRG23260820223616194 | Processed | | 04/12/2022 | AP0202002_050922FTO_191771 | 3616194 |