| 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. |
| 0208054WL004816 | AP-08-054-013-011/010064 | 2 | Hajarathaiah | 0208054013/DP/GIS/1539356 | Comprehensive restoration of mi tank 1 | 1231 | 0208054000NRG25150420240170375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208054_160424APB_FTO_6767 | 170375 |
| 0208054WL0020740 | AP-08-054-013-011/010064 | 2 | Hajarathaiah | 0208054013/DP/GIS/1539356 | Comprehensive restoration of mi tank 1 | 1231 | 0208054000NRG25090520241317047 | Processed | | 18/05/2024 | AP0208054_090524FTO_48073 | 1317047 |