| 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. |
| 0210005WL025564 | AP-10-005-004-004/170007 | 3 | Gurikani kiran kumar | 0210005004/IF/GIS/1472154 | Construction of Earthen peripheral bund for individuals at P Bhudevi Land 180018 | 1109 | 0210005000NRG25300420240272655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0210005_300424APB_FTO_20016 | 272655 |
| 0210005WL0044641 | AP-10-005-004-004/170007 | 3 | Gurikani kiran kumar | 0210005004/IF/GIS/1472154 | Construction of Earthen peripheral bund for individuals at P Bhudevi Land 180018 | 1109 | 0210005000NRG25170520240598151 | Processed | | 22/05/2024 | AP0210005_170524FTO_56117 | 598151 |