| 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. |
| 0201022WL024511 | AP-01-022-033-001/010432 | 1 | Chinnammudu | 0201022033/IC/GIS/1214539 | Renovation of minor canal for community At Mondi Gedda part 2 | 4142 | 0201022000NRG25290420241099653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0201022_290424APB_FTO_18344 | 1099653 |
| 0201022WL0041547 | AP-01-022-033-001/010432 | 1 | Chinnammudu | 0201022033/IC/GIS/1214539 | Renovation of minor canal for community At Mondi Gedda part 2 | 4142 | 0201022000NRG25180520242132292 | Yet to be process | | | AP0201022_210524FTO_60996 | 2132292 |