| 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. |
| 0212035WL003887 | AP-12-035-001-001/030310 | 2 | Satyanarayana | 0212035001/WH/GIS/843992 | Construction of Fishries for Community Sry no 181/B P Kothapalli | 17 | 0212035000NRG25080420240030916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212035_080424APB_FTO_2664 | 30916 |
| 0212035WL0027168 | AP-12-035-001-001/030310 | 2 | Satyanarayana | 0212035001/WH/GIS/843992 | Construction of Fishries for Community Sry no 181/B P Kothapalli | 17 | 0212035000NRG25020520240578731 | Processed | | 14/05/2024 | AP0212035_030524FTO_25399 | 578731 |