| 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. |
| 0211047WL020364 | AP-11-047-015-006/350089 | 1 | babu naik | 0211047015/WC/GIS/1540925 | Constr of Water Absorption Trench Trench for Comm Near pamudhani guttalu | 2554 | 0211047000NRG25070520240655254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0211047_070524APB_FTO_42886 | 655254 |
| 0211047WL0029071 | AP-11-047-015-006/350089 | 1 | babu naik | 0211047015/WC/GIS/1540925 | Constr of Water Absorption Trench Trench for Comm Near pamudhani guttalu | 2554 | 0211047000NRG25200520240973926 | Processed | | 23/05/2024 | AP0211047_200524FTO_59017 | 973926 |