| 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. |
| 0213048WL018735 | AP-13-048-018-015/020024 | 3 | Nagalakshmamma | 0213048018/DP/GIS/1169351 | Construction of Staggered Trench For Community | 3414 | 0213048000NRG25020520240757649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213048_020524APB_FTO_24148 | 757649 |
| 0213048WL0030079 | AP-13-048-018-015/020024 | 3 | Nagalakshmamma | 0213048018/DP/GIS/1169351 | Construction of Staggered Trench For Community | 3414 | 0213048000NRG25200520241464702 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464702 |