| 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. |
| 0213018WL0017484 | AP-13-018-002-002/010041 | 4 | Kasanna | 0213018002/SK/7706002090041 | Grama Sachivalayam Building - Extension (Vertical) | 2622 | 0213018000NRG23110520220904205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48629 | 904205 |
| 0213018WL0064839 | AP-13-018-002-002/010041 | 4 | Kasanna | 0213018002/SK/7706002090041 | Grama Sachivalayam Building - Extension (Vertical) | 2622 | 0213018000NRG23010920222817130 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817130 |