| 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. |
| 0209014WL015099 | AP-09-014-019-021/010427 | 1 | manoj kumar | 0209014019/IC/GIS/1683893 | Renovation Of Majar Cannel M Subbaramaiah Polam To Pyderu Vagu Varaku | 1426 | 0209014000NRG25300420240262056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209014_300424APB_FTO_19979 | 262056 |
| 0209014WL0023689 | AP-09-014-019-021/010427 | 1 | manoj kumar | 0209014019/IC/GIS/1683893 | Renovation Of Majar Cannel M Subbaramaiah Polam To Pyderu Vagu Varaku | 1426 | 0209014000NRG25200520240526874 | Yet to be process | | | | 526874 |