| 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. |
| 0201036WL021013 | AP-01-036-019-019/040250 | 2 | Rayiti Puspalatha | 0201036019/FP/GIS/1455341 | Flood control project kalingapatnam road to vonturu | 2483 | 0201036000NRG25280420240892440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201036_290424APB_FTO_18024 | 892440 |
| 0201036WL0034906 | AP-01-036-019-019/040250 | 2 | Rayiti Puspalatha | 0201036019/FP/GIS/1455341 | Flood control project kalingapatnam road to vonturu | 2483 | 0201036000NRG25100520241717903 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 1717903 |