| 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. |
| 0201036WL007311 | AP-01-036-020-020/010506 | 1 | Brundavathi | 0201036020/DP/GIS/1464564 | Constraction for Deselting Drinking water tank Sanapala tank | 774 | 0201036000NRG25150420240215665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201036_170424APB_FTO_7962 | 215665 |
| 0201036WL0039646 | AP-01-036-020-020/010506 | 1 | Brundavathi | 0201036020/DP/GIS/1464564 | Constraction for Deselting Drinking water tank Sanapala tank | 774 | 0201036000NRG25160520242024788 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2024788 |