| 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. |
| 0212037WL004913 | AP-12-037-010-006/050147 | 1 | Saraswathamma | 0212037010/DP/GIS/227547 | desilting of check dam,pothukunta 1 | 503 | 0212037000NRG25080420240046483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212037_080424APB_FTO_3027 | 46483 |
| 0212037WL0026293 | AP-12-037-010-006/050147 | 1 | Saraswathamma | 0212037010/DP/GIS/227547 | desilting of check dam,pothukunta 1 | 503 | 0212037000NRG25300420240566144 | Yet to be process | | | | 566144 |