| 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. |
| 0203008WL140575 | AP-03-008-005-006/010265 | 3 | Nookalamma | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 20377 | 0203008000NRG23090320233993817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0203008_090323APB_FTO_411211 | 3993817 |
| 0203008WL0152691 | AP-03-008-005-006/010265 | 3 | Nookalamma | 0203008005/WH/GIS/564912 | Renovation of Yekasa Tank Amrit Sarovar Nirman | 20377 | 0203008000NRG23130420234376393 | Processed | | 05/05/2023 | AP0203008_130423FTO_11839 | 4376393 |