| 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. |
| 0212059WL003102 | AP-12-059-006-006/020039 | 2 | Bhagyamma | 0212059006/DP/GIS/1556760 | Repair & Maint of Gabion Check Dam for Community at Chandrasekhar land near 64/1 | 123 | 0212059000NRG25080420240020827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212059_080424APB_FTO_3263 | 20827 |
| 0212059WL0042086 | AP-12-059-006-006/020039 | 2 | Bhagyamma | 0212059006/DP/GIS/1556760 | Repair & Maint of Gabion Check Dam for Community at Chandrasekhar land near 64/1 | 123 | 0212059000NRG25160520241143058 | Yet to be process | | | AP0212059_270524FTO_66024 | 1143058 |