| 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. |
| 0212033WL004768 | AP-12-033-013-008/011084 | 3 | Padhmavathi | 0212033013/IF/GIS/1749233 | Construction Of Farm Ponds For Individuals Chandramohan 10011 | 578 | 0212033000NRG25080420240044719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212033_080424APB_FTO_3165 | 44719 |
| 0212033WL0020195 | AP-12-033-013-008/011084 | 3 | Padhmavathi | 0212033013/IF/GIS/1749233 | Construction Of Farm Ponds For Individuals Chandramohan 10011 | 578 | 0212033000NRG25270420240362368 | Processed | | 04/05/2024 | AP0212033_300424FTO_20201 | 362368 |