| 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. |
| 0210035WL009993 | AP-10-035-005-007/050073 | 3 | lakshmi devi | 0210035005/IF/GIS/1578491 | Construction of earthn phephinal bund m venkataraman | 614 | 0210035000NRG25150420240064103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0210035_150424APB_FTO_6486 | 64103 |
| 0210035WL0029909 | AP-10-035-005-007/050073 | 3 | lakshmi devi | 0210035005/IF/GIS/1578491 | Construction of earthn phephinal bund m venkataraman | 614 | 0210035000NRG25030520240340122 | Processed | | 08/05/2024 | AP0210035_030524FTO_25774 | 340122 |