| 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. |
| 0212033WL024329 | AP-12-033-011-006/030237 | 2 | Rajeswari | 0212033011/DP/GIS/1080946 | repair and maint of gabion checkdam 26 near narasimhulu field | 2677 | 0212033000NRG25290420240495776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212033_300424APB_FTO_20099 | 495776 |
| 0212033WL0042187 | AP-12-033-011-006/030237 | 2 | Rajeswari | 0212033011/DP/GIS/1080946 | repair and maint of gabion checkdam 26 near narasimhulu field | 2677 | 0212033000NRG25170520241145301 | Yet to be process | | | AP0212033_210524FTO_60573 | 1145301 |