| 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. |
| 0213044WL011242 | AP-13-044-013-017/010355 | 3 | Lakshmamma | 0213044013/DP/GIS/1114555 | Consturcation of Starraged Tranch,Pilivutla konda sy no 465 pasupula | 978 | 0213044000NRG25230420240393679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213044_240424APB_FTO_14859 | 393679 |
| 0213044WL0027981 | AP-13-044-013-017/010355 | 3 | Lakshmamma | 0213044013/DP/GIS/1114555 | Consturcation of Starraged Tranch,Pilivutla konda sy no 465 pasupula | 978 | 0213044000NRG25150520241366816 | Yet to be process | | | AP0213044_150524FTO_54076 | 1366816 |