| 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. |
| 0212053WL011023 | AP-12-053-010-011/011064 | 2 | Mahaboob Basha | 0212053010/DP/GIS/1578341 | Construction of mini amruth sarovar at kandukurala palli chintha thopu manayam | 159 | 0212053000NRG25160420240129249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212053_160424APB_FTO_6954 | 129249 |
| 0212053WL0038637 | AP-12-053-010-011/011064 | 2 | Mahaboob Basha | 0212053010/DP/GIS/1578341 | Construction of mini amruth sarovar at kandukurala palli chintha thopu manayam | 159 | 0212053000NRG25150520241000235 | Yet to be process | | | AP0212053_050624FTO_77029 | 1000235 |