| 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. |
| 2431013017WL001901 | OR-31-013-017-003/33830 | 1 | Debendra Podiami | 2431013017/LD/10501346 | Land Development of Sri Debendra Padiami at gangalaguda | 1515 | 2431013017NRG24270420230036389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | OR2431013017_280423APB_FTO_60676 | 36389 |
| 2431013WL0005997 | OR-31-013-017-003/33830 | 1 | Debendra Podiami | 2431013017/LD/10501346 | Land Development of Sri Debendra Padiami at gangalaguda | 1515 | 2431013017NRG24280520230117014 | Yet to be process | | | | 117014 |