| 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. |
| 0213014WL012479 | AP-13-014-009-007/020402 | 1 | Venkataramana | 0213014009/IC/GIS/1122351 | desilitingofExisting major cennal mudu vakindlu to santhinilayam varaku | 2203 | 0213014000NRG25240420240459211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_14317 | 459211 |
| 0213014WL0027374 | AP-13-014-009-007/020402 | 1 | Venkataramana | 0213014009/IC/GIS/1122351 | desilitingofExisting major cennal mudu vakindlu to santhinilayam varaku | 2203 | 0213014000NRG25150520241317582 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1317582 |