| 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. |
| 0213008WL003043 | AP-13-008-006-006/011244 | 1 | Ramesh | 0213008006/WC/GIS/1401257 | Renovation of community pound for cum( vuri dhagara kunta) | 186 | 0213008000NRG25100420240084218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213008_100424APB_FTO_3790 | 84218 |
| 0213008WL0018845 | AP-13-008-006-006/011244 | 1 | Ramesh | 0213008006/WC/GIS/1401257 | Renovation of community pound for cum( vuri dhagara kunta) | 186 | 0213008000NRG25020520240761397 | Processed | | 14/05/2024 | AP0213008_020524FTO_24334 | 761397 |