| 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. |
| 0201034WL005829 | AP-01-034-019-033/010119 | 5 | jyothi | 0201034019/IF/GIS/1442945 | Constr of boundery trenchs narthu appalaswamy jc 10103 | 850 | 0201034000NRG25150420240162945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201034_150424APB_FTO_6367 | 162945 |
| 0201034WL0025755 | AP-01-034-019-033/010119 | 5 | jyothi | 0201034019/IF/GIS/1442945 | Constr of boundery trenchs narthu appalaswamy jc 10103 | 850 | 0201034000NRG25020520241158051 | Processed | | 14/05/2024 | AP0201034_020524FTO_24829 | 1158051 |