| 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. |
| 0212043WL013207 | AP-12-043-002-002/010032 | 1 | Khadarvali | 0212043002/DP/GIS/1389705 | Repair maint of Community Ponds for Comm Darbhar kunta Thummalabylu | 685 | 0212043000NRG25180420240166887 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212043_180424APB_FTO_9047 | 166887 |
| 0212043WL0042683 | AP-12-043-002-002/010032 | 1 | Khadarvali | 0212043002/DP/GIS/1389705 | Repair maint of Community Ponds for Comm Darbhar kunta Thummalabylu | 685 | 0212043000NRG25180520241153879 | Processed | | 22/05/2024 | AP0212043_180524FTO_57452 | 1153879 |