| 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. |
| 0213014WL018154 | AP-13-014-002-002/030104 | 2 | Subbaratnamma | 0213014002/WC/GIS/1635139 | Renovation of perculation tank samelu kunta | 3571 | 0213014000NRG25010520240735720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213014_010524APB_FTO_23247 | 735720 |
| 0213014WL0028847 | AP-13-014-002-002/030104 | 2 | Subbaratnamma | 0213014002/WC/GIS/1635139 | Renovation of perculation tank samelu kunta | 3571 | 0213014000NRG25160520241417328 | Processed | | 22/05/2024 | AP0213014_180524FTO_58075 | 1417328 |