| 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. |
| 0212037WL026204 | AP-12-037-010-006/051486 | 2 | Mahesh | 0212037010/DP/GIS/1078589 | perculation pond near Pedda kalava6 | 2409 | 0212037000NRG25300420240564520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_300424APB_FTO_20130 | 564520 |
| 0212037WL0041906 | AP-12-037-010-006/051486 | 2 | Mahesh | 0212037010/DP/GIS/1078589 | perculation pond near Pedda kalava6 | 2409 | 0212037000NRG25160520241138279 | Yet to be process | | | | 1138279 |