| 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. |
| 0212037WL005574 | AP-12-037-006-004/070144 | 2 | Venkataramudu | 0212037006/DP/GIS/1440616 | Cunstruction of water harvesting ponds Chithravathi vanka 3 sy 123 ex 1.00 | 235 | 0212037000NRG25080420240053881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212037_090424APB_FTO_3385 | 53881 |
| 0212037WL0026292 | AP-12-037-006-004/070144 | 2 | Venkataramudu | 0212037006/DP/GIS/1440616 | Cunstruction of water harvesting ponds Chithravathi vanka 3 sy 123 ex 1.00 | 235 | 0212037000NRG25300420240566141 | Yet to be process | | | | 566141 |