| 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. |
| 0212058WL023321 | AP-12-058-003-003/010025 | 1 | Narasinhappa | 0212058003/IF/GIS/1589306 | Construction of Earthen periperal bund for Individuals at Bhagyamma Jbno 10025 Ganapathipalli | 1078 | 0212058000NRG25290420240446937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212058_290424APB_FTO_18215 | 446937 |
| 0212058WL0042557 | AP-12-058-003-003/010025 | 1 | Narasinhappa | 0212058003/IF/GIS/1589306 | Construction of Earthen periperal bund for Individuals at Bhagyamma Jbno 10025 Ganapathipalli | 1078 | 0212058000NRG25170520241150095 | Yet to be process | | | AP0212058_210524FTO_60551 | 1150095 |