| 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. |
| 0201015WL007165 | AP-01-015-025-028/040383 | 1 | SHESHA GIRI | 0201015042/IF/GIS/1472053 | CONSTRUCTION OF LEVEL BENCH TERRECE FOR INDVID AT CH SAROJINI CH MANMADH CH RAMARAO CH SREENIVAS | 1896 | 0201015000NRG25150420240211866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201015_160424APB_FTO_7751 | 211866 |
| 0201015WL0040104 | AP-01-015-025-028/040383 | 1 | SHESHA GIRI | 0201015042/IF/GIS/1472053 | CONSTRUCTION OF LEVEL BENCH TERRECE FOR INDVID AT CH SAROJINI CH MANMADH CH RAMARAO CH SREENIVAS | 1896 | 0201015000NRG25160520242050185 | Processed | | 22/05/2024 | AP0201015_170524FTO_56082 | 2050185 |