| 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. |
| 0213048WL017729 | AP-13-048-024-018/040247 | 4 | Tulasamma | 0213048024/DP/GIS/1357787 | Construction of staggared trench for Community | 3256 | 0213048000NRG25010520240713857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213048_010524APB_FTO_22287 | 713857 |
| 0213048WL0026784 | AP-13-048-024-018/040247 | 4 | Tulasamma | 0213048024/DP/GIS/1357787 | Construction of staggared trench for Community | 3256 | 0213048000NRG25150520241257075 | Processed | | 22/05/2024 | AP0213048_170524FTO_56574 | 1257075 |