| 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. |
| 0201036WL007127 | AP-01-036-016-017/130020 | 2 | Keshamma | 0201036022/FP/GIS/1471643 | Flood control project Grandalayem to yellamma temple | 858 | 0201036000NRG25150420240209516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201036_150424APB_FTO_6579 | 209516 |
| 0201036WL0039851 | AP-01-036-016-017/130020 | 2 | Keshamma | 0201036022/FP/GIS/1471643 | Flood control project Grandalayem to yellamma temple | 858 | 0201036000NRG25160520242035047 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2035047 |