| 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. |
| 0209013WL008437 | AP-09-013-009-009/010649 | 1 | hajarathaiah | 0209013009/WC/GIS/1641365 | NEW DOGOUT POND NEAR RANKULAVAAGU DAGGARA S/N54/3 | 302 | 0209013000NRG25180420240114076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209013_180424APB_FTO_9301 | 114076 |
| 0209013WL0023516 | AP-09-013-009-009/010649 | 1 | hajarathaiah | 0209013009/WC/GIS/1641365 | NEW DOGOUT POND NEAR RANKULAVAAGU DAGGARA S/N54/3 | 302 | 0209013000NRG25180520240524824 | Yet to be process | | | AP0209013_220524FTO_62443 | 524824 |