| 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. |
| 0213008WL019680 | AP-13-008-009-008/020435 | 1 | Mahaboob Basha | 0213008009/WC/GIS/1451905 | desilting of perculation tank gangadharappa chenu dhaggara pt konetammapalli | 3014 | 0213008000NRG25060520240800583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213008_070524APB_FTO_40805 | 800583 |
| 0213008WL0032701 | AP-13-008-009-008/020435 | 1 | Mahaboob Basha | 0213008009/WC/GIS/1451905 | desilting of perculation tank gangadharappa chenu dhaggara pt konetammapalli | 3014 | 0213008000NRG25220520241647761 | Yet to be process | | | AP0213008_220524FTO_61721 | 1647761 |