| 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. |
| 0201035WL000411 | AP-01-035-015-027/010053 | 2 | Neraja | 0201035015/DP/GIS/1034032 | Alusurivani tank makarampuram | 851 | 0201035000NRG25070420240005492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201035_080424APB_FTO_2412 | 5492 |
| 0201035WL0020790 | AP-01-035-015-027/010053 | 2 | Neraja | 0201035015/DP/GIS/1034032 | Alusurivani tank makarampuram | 851 | 0201035000NRG25270420240882979 | Processed | | 02/05/2024 | AP0201035_280424FTO_17616 | 882979 |