| 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. |
| 0212061WL028939 | AP-12-061-004-004/030032 | 1 | Lakshmidevi | 0212061004/IF/GIS/450771 | BOUNDARY TRENCH KADURAMMA 30073 | 1537 | 0212061000NRG25060520240636251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212061_060524APB_FTO_40001 | 636251 |
| 0212061WL0042731 | AP-12-061-004-004/030032 | 1 | Lakshmidevi | 0212061004/IF/GIS/450771 | BOUNDARY TRENCH KADURAMMA 30073 | 1537 | 0212061000NRG25180520241154139 | Yet to be process | | | AP0212061_240524FTO_63706 | 1154139 |