| 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. |
| 0210036WL322607 | AP-10-036-005-003/50127 | 2 | C Yerramma | 0210036005/IF/19187011154948 | Formation of boundary trench work at 30118 gangadhara lands kammavaripalli gp | 10467 | 0210036000NRG24120220243199903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0210036_130224APB_FTO_432762 | 3199903 |
| 0210036WL0365549 | AP-10-036-005-003/50127 | 2 | C Yerramma | 0210036005/IF/19187011154948 | Formation of boundary trench work at 30118 gangadhara lands kammavaripalli gp | 10467 | 0210036000NRG24240420243485393 | Rejected | Account closed | 07/05/2024 | AP0210036_240424FTO_14390 | 3485393 |