| 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. |
| 0201034WL011698 | AP-01-034-021-032/010006 | 1 | Chalapati | 0201034021/DP/GIS/1209301 | Compressive restoration uppalam tank part 2 uppalam gp | 1298 | 0201034000NRG25190420240383650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201034_190424APB_FTO_9474 | 383650 |
| 0201034WL0032905 | AP-01-034-021-032/010006 | 1 | Chalapati | 0201034021/DP/GIS/1209301 | Compressive restoration uppalam tank part 2 uppalam gp | 1298 | 0201034000NRG25090520241584162 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1584162 |