| 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. |
| 0212037WL024366 | AP-12-037-006-004/010485 | 1 | Balu | 0212037006/DP/GIS/1493045 | Cunstruction of Mini Amruth sarover /peruculation pond Near Devarakonda vanka sy 112 | 2112 | 0212037000NRG25290420240498454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18608 | 498454 |
| 0212037WL0041908 | AP-12-037-006-004/010485 | 1 | Balu | 0212037006/DP/GIS/1493045 | Cunstruction of Mini Amruth sarover /peruculation pond Near Devarakonda vanka sy 112 | 2112 | 0212037000NRG25160520241138298 | Yet to be process | | | | 1138298 |