| 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. |
| 0201034WL001022 | AP-01-034-023-038/020174 | 2 | Tulasamma | 0201034023/DP/GIS/1650435 | Compressive restoration jakkaratank talabadra g.p | 376 | 0201034000NRG25080420240019033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201034_080424APB_FTO_2656 | 19033 |
| 0201034WL0020808 | AP-01-034-023-038/020174 | 2 | Tulasamma | 0201034023/DP/GIS/1650435 | Compressive restoration jakkaratank talabadra g.p | 376 | 0201034000NRG25270420240883156 | Processed | | 02/05/2024 | AP0201034_270424FTO_17132 | 883156 |