| 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. |
| 0201034WL011566 | AP-01-034-020-031/010022 | 2 | Prabhamma | 0201034020/DP/GIS/1434531 | Compressive restoration mulapolam gedda tank gollavuru g.p | 1255 | 0201034000NRG25190420240375418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201034_190424APB_FTO_9474 | 375418 |
| 0201034WL0032888 | AP-01-034-020-031/010022 | 2 | Prabhamma | 0201034020/DP/GIS/1434531 | Compressive restoration mulapolam gedda tank gollavuru g.p | 1255 | 0201034000NRG25090520241583889 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1583889 |