| 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. |
| 0213047WL005968 | AP-13-047-001-001/020022 | 4 | Korra Balaraju Naik | 0213047001/DP/GIS/1435508 | Construction of staggered tranches for community at Smasanam konda | 567 | 0213047000NRG25160420240163992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213047_160424APB_FTO_7302 | 163992 |
| 0213047WL0029453 | AP-13-047-001-001/020022 | 4 | Korra Balaraju Naik | 0213047001/DP/GIS/1435508 | Construction of staggered tranches for community at Smasanam konda | 567 | 0213047000NRG25170520241443402 | Processed | | 22/05/2024 | AP0213047_170524FTO_57115 | 1443402 |