| 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. |
| 0201035WL004238 | AP-01-035-014-026/020050 | 1 | Chandrasekhar | 0201035014/IF/GIS/1435978 | Constr of Earthen peripheral bund for indiv padmanabham 20078,suneeta20113, ramachandra 20092 | 376 | 0201035000NRG25120420240105012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201035_120424APB_FTO_4990 | 105012 |
| 0201035WL0025630 | AP-01-035-014-026/020050 | 1 | Chandrasekhar | 0201035014/IF/GIS/1435978 | Constr of Earthen peripheral bund for indiv padmanabham 20078,suneeta20113, ramachandra 20092 | 376 | 0201035000NRG25010520241155901 | Processed | | 15/05/2024 | AP0201035_070524FTO_41950 | 1155901 |