| 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. |
| 0213031WL010173 | AP-13-031-014-014/020494 | 3 | Balasubbamma | 0213031014/WC/GIS/1068701 | Construction of Mini Percolation Tank gorcomm(Uuri kunta 658/1 -2) | 821 | 0213031000NRG25230420240330698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213031_230424APB_FTO_12936 | 330698 |
| 0213031WL0029401 | AP-13-031-014-014/020494 | 3 | Balasubbamma | 0213031014/WC/GIS/1068701 | Construction of Mini Percolation Tank gorcomm(Uuri kunta 658/1 -2) | 821 | 0213031000NRG25170520241442945 | Processed | | 22/05/2024 | AP0213031_170524FTO_56599 | 1442945 |