| 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. |
| 0201029WL015037 | AP-01-029-005-008/010103 | 2 | santoshi kumari | 0201029005/DP/GIS/1410962 | desilting of drinking water tank URA TANK AT KURMANADHAPURAM | 2726 | 0201029000NRG25220420240578299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_220424APB_FTO_11990 | 578299 |
| 0201029WL0034247 | AP-01-029-005-008/010103 | 2 | santoshi kumari | 0201029005/DP/GIS/1410962 | desilting of drinking water tank URA TANK AT KURMANADHAPURAM | 2726 | 0201029000NRG25090520241667546 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667546 |