| 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. |
| 0212041WL030217 | AP-12-041-012-012/060010 | 1 | Venkatalakshmi | 0212041012/DP/GIS/1632104 | Construction of Staggered trenches Kolaratigutta R K palli | 1536 | 0212041000NRG25060520240695157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0212041_070524APB_FTO_41026 | 695157 |
| 0212041WL0045821 | AP-12-041-012-012/060010 | 1 | Venkatalakshmi | 0212041012/DP/GIS/1632104 | Construction of Staggered trenches Kolaratigutta R K palli | 1536 | 0212041000NRG25200520241347045 | Yet to be process | | | AP0212041_210524FTO_60802 | 1347045 |