| 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. |
| 0202008WL0126779 | AP-02-008-001-001/010093 | 2 | Satyavati | 0202008001/DP/9011001170575 | Avenue Plantation | 25436 | 0202008000NRG23171120223751459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0202008_181122APB_FTO_282208 | 3751459 |
| 0202008WL0214298 | AP-02-008-001-001/010093 | 2 | Satyavati | 0202008001/DP/9011001170575 | Avenue Plantation | 25436 | 0202008000NRG23190520235487850 | Processed | | 25/05/2023 | AP0202008_200523FTO_67944 | 5487850 |