| 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. |
| 0201018WL007444 | AP-01-018-003-004/010225 | 1 | rajulamma | 0201018003/DP/GIS/1420897 | Kovva batti kotta valasa lachhanna polam to potti saruva batti | 560 | 0201018000NRG25160420240221001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201018_160424APB_FTO_7036 | 221001 |
| 0201018WL0040724 | AP-01-018-003-004/010225 | 1 | rajulamma | 0201018003/DP/GIS/1420897 | Kovva batti kotta valasa lachhanna polam to potti saruva batti | 560 | 0201018000NRG25170520242084229 | Processed | | 22/05/2024 | AP0201018_170524FTO_56240 | 2084229 |