| 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. |
| 0201034WL018602 | AP-01-034-020-030/020016 | 2 | LOKANADHAM | 0201034020/IF/GIS/1439641 | Construction of boundary trench M.lokanadham.20016.20021.20020.20013.20022.10011. | 1905 | 0201034000NRG25250420240752080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201034_250424APB_FTO_15622 | 752080 |
| 0201034WL0038826 | AP-01-034-020-030/020016 | 2 | LOKANADHAM | 0201034020/IF/GIS/1439641 | Construction of boundary trench M.lokanadham.20016.20021.20020.20013.20022.10011. | 1905 | 0201034000NRG25160520241985885 | Processed | | 22/05/2024 | AP0201034_160524FTO_55209 | 1985885 |