| 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. |
| 0201021WL024645 | AP-01-021-007-009/050098 | 2 | Gopamma | 0201021007/DP/GIS/950901 | Desilting of Drinking Water Tanks Chinthala Banda V V Puram | 6204 | 0201021000NRG25290420241108501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201021_300424APB_FTO_19848 | 1108501 |
| 0201021WL0039862 | AP-01-021-007-009/050098 | 2 | Gopamma | 0201021007/DP/GIS/950901 | Desilting of Drinking Water Tanks Chinthala Banda V V Puram | 6204 | 0201021000NRG25160520242035504 | Processed | | 22/05/2024 | AP0201021_160524FTO_55496 | 2035504 |