| 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. |
| 0201025WL017325 | AP-01-025-021-038/010071 | 1 | Polamma | 0201025021/DP/GIS/1607641 | Renovation of Yarra Cheruvu | 1834 | 0201025000NRG25230420240701585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201025_230424APB_FTO_12984 | 701585 |
| 0201025WL0033099 | AP-01-025-021-038/010071 | 1 | Polamma | 0201025021/DP/GIS/1607641 | Renovation of Yarra Cheruvu | 1834 | 0201025000NRG25090520241588636 | Processed | | 15/05/2024 | AP0201025_090524FTO_47608 | 1588636 |