| 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. |
| 0212037WL019852 | AP-12-037-019-014/020005 | 2 | Gowramma | 0212037019/DP/GIS/1674690 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/8 | 1725 | 0212037000NRG25260420240355959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_260424APB_FTO_16619 | 355959 |
| 0212037WL0034122 | AP-12-037-019-014/020005 | 2 | Gowramma | 0212037019/DP/GIS/1674690 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/8 | 1725 | 0212037000NRG25080520240839358 | Yet to be process | | | | 839358 |