| 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. |
| 0213048WL018772 | AP-13-048-023-017/020332 | 3 | chakali Ramana | 0213048023/DP/GIS/1177637 | Construction of Straggered trench for community | 2926 | 0213048000NRG25020520240759154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213048_020524APB_FTO_24148 | 759154 |
| 0213048WL0030082 | AP-13-048-023-017/020332 | 3 | chakali Ramana | 0213048023/DP/GIS/1177637 | Construction of Straggered trench for community | 2926 | 0213048000NRG25200520241464830 | Yet to be process | | | AP0213048_270524FTO_66127 | 1464830 |