| 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. |
| 0212037WL009512 | AP-12-037-009-006/010056 | 2 | Lakshmakka | 0212037009/DP/GIS/1501617 | Mini amrithsarovat /percolation pond KUNUTHURU KULLAYAPPA THOTA 428 | 826 | 0212037000NRG25150420240105785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212037_150424APB_FTO_6121 | 105785 |
| 0212037WL0027094 | AP-12-037-009-006/010056 | 2 | Lakshmakka | 0212037009/DP/GIS/1501617 | Mini amrithsarovat /percolation pond KUNUTHURU KULLAYAPPA THOTA 428 | 826 | 0212037000NRG25020520240577246 | Yet to be process | | | | 577246 |