| 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. |
| 0201036WL024632 | AP-01-036-016-017/010407 | 2 | Rani | 0201036016/FP/GIS/1073145 | Flood control project edwanipalem limits to Boriivanka field | 2073 | 0201036000NRG25290420241106742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201036_290424APB_FTO_18683 | 1106742 |
| 0201036WL0041483 | AP-01-036-016-017/010407 | 2 | Rani | 0201036016/FP/GIS/1073145 | Flood control project edwanipalem limits to Boriivanka field | 2073 | 0201036000NRG25170520242129558 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2129558 |