| 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. |
| 0213016WL009414 | AP-13-016-006-004/012053 | 1 | JAHANABI | 0213016006/DP/GIS/1468351 | Repair &Maint of gabion chekdam for community near Seelam prasad feild | 1540 | 0213016000NRG25220420240290289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213016_220424APB_FTO_12064 | 290289 |
| 0213016WL0029397 | AP-13-016-006-004/012053 | 1 | JAHANABI | 0213016006/DP/GIS/1468351 | Repair &Maint of gabion chekdam for community near Seelam prasad feild | 1540 | 0213016000NRG25170520241442931 | Processed | | 22/05/2024 | AP0213016_170524FTO_56724 | 1442931 |