| 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. |
| 0208003WL168935 | AP-08-003-021-015/050126 | 1 | Venkata Ratnam | 0208003021/IF/GIS/1401317 | Construction of State House scheme for k.subbulu | 30924 | 0208003000NRG24260320244918265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0208003_260324APB_FTO_492448 | 4918265 |
| 0208003WL0174593 | AP-08-003-021-015/050126 | 1 | Venkata Ratnam | 0208003021/IF/GIS/1401317 | Construction of State House scheme for k.subbulu | 30924 | 0208003000NRG24260420245027025 | Rejected | Account closed | 07/05/2024 | AP0208003_260424FTO_16612 | 5027025 |
| 0208003WL0174758 | AP-08-003-021-015/050126 | 1 | Venkata Ratnam | 0208003021/IF/GIS/1401317 | Construction of State House scheme for k.subbulu | 30924 | 0208003000NRG24270520245027701 | Yet to be process | | | | 5027701 |