| 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. |
| 0201036WL031364 | AP-01-036-016-017/130431 | 1 | manikamma | 0201036022/FP/GIS/1471643 | Flood control project Grandalayem to yellamma temple | 3298 | 0201036000NRG25070520241529172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0201036_070524APB_FTO_43454 | 1529172 |
| 0201036WL0041485 | AP-01-036-016-017/130431 | 1 | manikamma | 0201036022/FP/GIS/1471643 | Flood control project Grandalayem to yellamma temple | 3298 | 0201036000NRG25170520242129563 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2129563 |