| 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. |
| 0213014WL006038 | AP-13-014-006-006/010887 | 2 | Marthamma | 0213014006/WC/GIS/1579469 | Renovation of perculation tank marimanu kunta | 1531 | 0213014000NRG25160420240165949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_8076 | 165949 |
| 0213014WL0029484 | AP-13-014-006-006/010887 | 2 | Marthamma | 0213014006/WC/GIS/1579469 | Renovation of perculation tank marimanu kunta | 1531 | 0213014000NRG25180520241443975 | Processed | | 22/05/2024 | AP0213014_180524FTO_58075 | 1443975 |