| 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. |
| 0209030WL006705 | AP-09-030-014-014/010494 | 1 | Mani | 0209030014/IF/GIS/171445 | Construction of state scheme house of individual - ModiliyarMani- 10494 | 369 | 0209030000NRG25160420240077345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209030_160424APB_FTO_7443 | 77345 |
| 0209030WL0023692 | AP-09-030-014-014/010494 | 1 | Mani | 0209030014/IF/GIS/171445 | Construction of state scheme house of individual - ModiliyarMani- 10494 | 369 | 0209030000NRG25200520240527060 | Yet to be process | | | AP0209030_210524FTO_60856 | 527060 |