| 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. |
| 0201016WL001846 | AP-01-016-016-021/010002 | 3 | Sarojini | 0201016028/IF/GIS/1413528 | construction of level bench terrace for individual v krishna 10016 | 38 | 0201016000NRG25080420240042332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0201016_080424APB_FTO_2987 | 42332 |
| 0201016WL0021470 | AP-01-016-016-021/010002 | 3 | Sarojini | 0201016028/IF/GIS/1413528 | construction of level bench terrace for individual v krishna 10016 | 38 | 0201016000NRG25280420240922235 | Processed | | 02/05/2024 | AP0201016_280424FTO_17570 | 922235 |