| 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. |
| 0212033WL024324 | AP-12-033-011-006/030094 | 2 | Marekka | 0212033011/DP/GIS/1080940 | construction of staggered trenches 173/2 sanon tipalu 6 | 2697 | 0212033000NRG25290420240495565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212033_300424APB_FTO_20099 | 495565 |
| 0212033WL0042187 | AP-12-033-011-006/030094 | 2 | Marekka | 0212033011/DP/GIS/1080940 | construction of staggered trenches 173/2 sanon tipalu 6 | 2697 | 0212033000NRG25170520241145300 | Yet to be process | | | AP0212033_210524FTO_60573 | 1145300 |