| 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. |
| 0201026WL022011 | AP-01-026-023-052/020001 | 3 | Pavan Raaju | 0201026023/DP/GIS/1424613 | Desiltiong of Cattle pound at Jakkara Banda /Karasing Guda | 3448 | 0201026000NRG25280420240956084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201026_280424APB_FTO_17679 | 956084 |
| 0201026WL0034329 | AP-01-026-023-052/020001 | 3 | Pavan Raaju | 0201026023/DP/GIS/1424613 | Desiltiong of Cattle pound at Jakkara Banda /Karasing Guda | 3448 | 0201026000NRG25100520241671805 | Processed | | 15/05/2024 | AP0201026_100524FTO_48955 | 1671805 |