| 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. |
| 0209010WL123352 | AP-09-010-015-017/010345 | 1 | Srinuvasuraju | 0209010015/DP/GIS/256251 | REPAIR AND MAINTAIN OF GABION CHECK DAM NEAR CHINNA MUDI FEILDS CHECK DAM | 18692 | 0209010000NRG23280320232757821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0209010_280323APB_FTO_436223 | 2757821 |
| 0209010WL0127347 | AP-09-010-015-017/010345 | 1 | Srinuvasuraju | 0209010015/DP/GIS/256251 | REPAIR AND MAINTAIN OF GABION CHECK DAM NEAR CHINNA MUDI FEILDS CHECK DAM | 18692 | 0209010000NRG23150420232856588 | Yet to be process | | | | 2856588 |