| 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. |
| 0208054WL202707 | AP-08-054-012-010/010468 | 2 | VIJAYA | 0208054012/RC/GIS/885623 | construction of mitti murram roads for community restaurant polimera to vaggula varaku | 26032 | 0208054000NRG23300320234873916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208054_300323APB_FTO_443334 | 4873916 |
| 0208054WL0204108 | AP-08-054-012-010/010468 | 2 | VIJAYA | 0208054012/RC/GIS/885623 | construction of mitti murram roads for community restaurant polimera to vaggula varaku | 26032 | 0208054000NRG23130420234922777 | Processed | | 05/05/2023 | AP0208054_190423FTO_19236 | 4922777 |