| 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. |
| 0213030WL017060 | AP-13-030-001-001/20343-A | 1 | K Lakshmidevi | 0213030001/DP/GIS/1441389 | Construction of staggered Trenches at Punasu Vanka konda | 1460 | 0213030000NRG25010520240687194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213030_010524APB_FTO_22920 | 687194 |
| 0213030WL0029395 | AP-13-030-001-001/20343-A | 1 | K Lakshmidevi | 0213030001/DP/GIS/1441389 | Construction of staggered Trenches at Punasu Vanka konda | 1460 | 0213030000NRG25170520241442846 | Processed | | 22/05/2024 | AP0213030_170524FTO_56610 | 1442846 |