| 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. |
| 0213048WL012936 | AP-13-048-024-018/040268 | 2 | Varalakshimi | 0213048024/DP/GIS/1522284 | Construction of staggared trench for Community | 2252 | 0213048000NRG25240420240481309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213048_240424APB_FTO_15042 | 481309 |
| 0213048WL0029331 | AP-13-048-024-018/040268 | 2 | Varalakshimi | 0213048024/DP/GIS/1522284 | Construction of staggared trench for Community | 2252 | 0213048000NRG25170520241441620 | Processed | | 22/05/2024 | AP0213048_170524FTO_56574 | 1441620 |