| 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. |
| 0209038WL124102 | AP-09-038-033-028/020236 | 3 | Pullamma | 0209038033/IC/GIS/948579 | Renovation Of Major Canal For Community Mondi Sona Kaluva Bit 1 | 19787 | 0209038000NRG23280320232777690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0209038_280323APB_FTO_437499 | 2777690 |
| 0209038WL0127261 | AP-09-038-033-028/020236 | 3 | Pullamma | 0209038033/IC/GIS/948579 | Renovation Of Major Canal For Community Mondi Sona Kaluva Bit 1 | 19787 | 0209038000NRG23150420232856103 | Processed | | 05/05/2023 | AP0209038_150423FTO_13768 | 2856103 |