| 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. |
| 0208053WL007328 | AP-08-053-002-004/010251 | 2 | Murali | 0208053002/DP/GIS/1683793 | Renovation of Community for Community Mkr palem kunta near Dumping yard | 660 | 0208053000NRG25180420240314585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208053_180424APB_FTO_8815 | 314585 |
| 0208053WL0026879 | AP-08-053-002-004/010251 | 2 | Murali | 0208053002/DP/GIS/1683793 | Renovation of Community for Community Mkr palem kunta near Dumping yard | 660 | 0208053000NRG25180520241774625 | Yet to be process | | | AP0208053_220524FTO_62049 | 1774625 |