| 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. |
| 0209003WL005078 | AP-09-003-017-022/010413 | 2 | Madhava | 0209003017/IF/GIS/1402053 | construction rural housing /mannam chandramma jb no 10413 | 635 | 0209003000NRG25150420240050598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209003_160424APB_FTO_7399 | 50598 |
| 0209003WL0020219 | AP-09-003-017-022/010413 | 2 | Madhava | 0209003017/IF/GIS/1402053 | construction rural housing /mannam chandramma jb no 10413 | 635 | 0209003000NRG25090520240411024 | Processed | | 18/05/2024 | AP0209003_090524FTO_47665 | 411024 |