| 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. |
| 0212037WL015297 | AP-12-037-016-010/030181 | 1 | Nagalakshmamma | 0212037016/DP/GIS/1014248 | Desilting and depending of percolationtank Dasannapalli kunta | 1511 | 0212037000NRG25220420240215733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_220424APB_FTO_11940 | 215733 |
| 0212037WL0039500 | AP-12-037-016-010/030181 | 1 | Nagalakshmamma | 0212037016/DP/GIS/1014248 | Desilting and depending of percolationtank Dasannapalli kunta | 1511 | 0212037000NRG25150520241052231 | Yet to be process | | | | 1052231 |