| 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. |
| 0204047WL0128355 | AP-04-047-018-017/020178 | 1 | Ramana | 0204047018/IF/GIS/701285 | Formation of ringtrenches Puvala Ashokkumari | 6533 | 0204047000NRG23251120222989069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0204047_251122APB_FTO_291727 | 2989069 |
| 0204047WL0207704 | AP-04-047-018-017/020178 | 1 | Ramana | 0204047018/IF/GIS/701285 | Formation of ringtrenches Puvala Ashokkumari | 6533 | 0204047000NRG23100520233930127 | Processed | | 18/05/2023 | AP0204047_100523FTO_50888 | 3930127 |