| 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. |
| 0213048WL012845 | AP-13-048-023-017/020332 | 3 | chakali Ramana | 0213048023/DP/GIS/1393021 | Construction of Staggered Trench for Community | 1624 | 0213048000NRG25240420240473512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213048_240424APB_FTO_14689 | 473512 |
| 0213048WL0030082 | AP-13-048-023-017/020332 | 3 | chakali Ramana | 0213048023/DP/GIS/1393021 | Construction of Staggered Trench for Community | 1624 | 0213048000NRG25200520241464829 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464829 |