| 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. |
| 0212044WL023590 | AP-12-044-009-013/030170 | 2 | Prataap | 0212044009/WC/GIS/1572600 | Repair and maitainance of Community ponds Paatha cheruvu | 1326 | 0212044000NRG25290420240463699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212044_290424APB_FTO_18333 | 463699 |
| 0212044WL0042380 | AP-12-044-009-013/030170 | 2 | Prataap | 0212044009/WC/GIS/1572600 | Repair and maitainance of Community ponds Paatha cheruvu | 1326 | 0212044000NRG25170520241148436 | Processed | | 23/05/2024 | AP0212044_190524FTO_58349 | 1148436 |