| 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. |
| 0213039WL017478 | AP-13-039-002-002/010554 | 1 | LAKSHAMMA | 0213039002/DP/GIS/1076655 | repair and maint gabion checkdam for community D Mariyamma polam near | 1438 | 0213039000NRG25010520240702409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213039_010524APB_FTO_21955 | 702409 |
| 0213039WL0029146 | AP-13-039-002-002/010554 | 1 | LAKSHAMMA | 0213039002/DP/GIS/1076655 | repair and maint gabion checkdam for community D Mariyamma polam near | 1438 | 0213039000NRG25160520241434722 | Processed | | 22/05/2024 | AP0213039_160524FTO_55489 | 1434722 |