| 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. |
| 0212035WL025520 | AP-12-035-004-005/050084 | 1 | Muthalanna | 0212035004/DP/GIS/1167712 | Construction of check dem desalting work kottagari vanka | 1200 | 0212035000NRG25300420240545711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212035_300424APB_FTO_19744 | 545711 |
| 0212035WL0042959 | AP-12-035-004-005/050084 | 1 | Muthalanna | 0212035004/DP/GIS/1167712 | Construction of check dem desalting work kottagari vanka | 1200 | 0212035000NRG25190520241158290 | Yet to be process | | | AP0212035_210524FTO_60461 | 1158290 |