| 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. |
| 0212052WL003634 | AP-12-052-004-003/010294 | 2 | Rajeswari | 0212052004/IF/GIS/1502547 | Construction of Farmpond for individuals Janardhana 10279 | 268 | 0212052000NRG25080420240027595 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212052_080424APB_FTO_2607 | 27595 |
| 0212052WL0023737 | AP-12-052-004-003/010294 | 2 | Rajeswari | 0212052004/IF/GIS/1502547 | Construction of Farmpond for individuals Janardhana 10279 | 268 | 0212052000NRG25290420240470573 | Yet to be process | | | | 470573 |