| 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. |
| 0212037WL012941 | AP-12-037-014-009/020411 | 2 | Kalpana | 0212037014/DP/GIS/1022316 | Water harvesting pond chitravathi vanka | 885 | 0212037000NRG25180420240164241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212037_180424APB_FTO_8836 | 164241 |
| 0212037WL0034130 | AP-12-037-014-009/020411 | 2 | Kalpana | 0212037014/DP/GIS/1022316 | Water harvesting pond chitravathi vanka | 885 | 0212037000NRG25080520240839396 | Yet to be process | | | | 839396 |