| 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. |
| 0212039WL008415 | AP-12-039-013-009/040069 | 3 | E Sriramulu | 0212039013/DP/GIS/1023044 | Constrction of deepning deesilting of kottacheruvu at Pennabadavandla palli Gp | 436 | 0212039000NRG25150420240087231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212039_150424APB_FTO_6042 | 87231 |
| 0212039WL0042611 | AP-12-039-013-009/040069 | 3 | E Sriramulu | 0212039013/DP/GIS/1023044 | Constrction of deepning deesilting of kottacheruvu at Pennabadavandla palli Gp | 436 | 0212039000NRG25170520241151767 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1151767 |