| 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. |
| 0210003WL031661 | AP-10-003-001-002/010113 | 1 | Lakshminarsu | 0210003001/WC/GIS/1772934 | Constr of Water Absorption Trench for Community at Kalupu Banda | 2954 | 0210003000NRG25060520240374189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0210003_060524APB_FTO_38352 | 374189 |
| 0210003WL0045163 | AP-10-003-001-002/010113 | 1 | Lakshminarsu | 0210003001/WC/GIS/1772934 | Constr of Water Absorption Trench for Community at Kalupu Banda | 2954 | 0210003000NRG25170520240608682 | Processed | | 22/05/2024 | AP0210003_170524FTO_56636 | 608682 |