| 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. |
| 0212037WL005245 | AP-12-037-006-004/070185 | 1 | Yallamma | 0212037006/DP/GIS/1441495 | cunstruction of water harvesting ponds sy 123 ex 1chithravathi vanka 8 | 241 | 0212037000NRG25080420240050334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212037_080424APB_FTO_3027 | 50334 |
| 0212037WL0024367 | AP-12-037-006-004/070185 | 1 | Yallamma | 0212037006/DP/GIS/1441495 | cunstruction of water harvesting ponds sy 123 ex 1chithravathi vanka 8 | 241 | 0212037000NRG25290420240498509 | Yet to be process | | | | 498509 |