| 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. |
| 0212030WL024312 | AP-12-030-006-004/010651 | 2 | Narapareddy | 0212030006/DP/GIS/1132940 | Construction of staggered Trenches for Community / Chowdamma konda /221c | 1355 | 0212030000NRG25290420240494796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212030_290424APB_FTO_18661 | 494796 |
| 0212030WL0042945 | AP-12-030-006-004/010651 | 2 | Narapareddy | 0212030006/DP/GIS/1132940 | Construction of staggered Trenches for Community / Chowdamma konda /221c | 1355 | 0212030000NRG25190520241158154 | Yet to be process | | | AP0212030_300524FTO_71894 | 1158154 |