| 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. |
| 0201030WL011615 | AP-01-030-008-048/010144 | 2 | Arudra | 0201030008/RC/GIS/1015605 | Construction of Matti Murram Roads For Community For Anandapuram Sc Street To N Mallesu Field | 2041 | 0201030000NRG25190420240378392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201030_190424APB_FTO_9554 | 378392 |
| 0201030WL0037468 | AP-01-030-008-048/010144 | 2 | Arudra | 0201030008/RC/GIS/1015605 | Construction of Matti Murram Roads For Community For Anandapuram Sc Street To N Mallesu Field | 2041 | 0201030000NRG25150520241878832 | Processed | | 23/05/2024 | AP0201030_150524FTO_52807 | 1878832 |