| 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. |
| 0212036WL032626 | AP-12-036-009-007/030309 | 3 | Pavan Kumar | 0212036009/IF/GIS/1479499 | Construction of Farm Ponds for Individuals at K Chinnapothanna 30132 | 3056 | 0212036000NRG25070520240802380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212036_070524APB_FTO_43096 | 802380 |
| 0212036WL0042374 | AP-12-036-009-007/030309 | 3 | Pavan Kumar | 0212036009/IF/GIS/1479499 | Construction of Farm Ponds for Individuals at K Chinnapothanna 30132 | 3056 | 0212036000NRG25170520241148318 | Yet to be process | | | AP0212036_210524FTO_60865 | 1148318 |