| 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. |
| 0212039WL006578 | AP-12-039-015-011/010330 | 1 | Raj Narayana | 0212039015/DP/GIS/1007236 | CONSTRUCTION OF STAGGERED TRENCH DURGAMMA DHADI 1 NUTHANAKALVA | 33 | 0212039000NRG25100420240069819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212039_100424APB_FTO_3923 | 69819 |
| 0212039WL0042063 | AP-12-039-015-011/010330 | 1 | Raj Narayana | 0212039015/DP/GIS/1007236 | CONSTRUCTION OF STAGGERED TRENCH DURGAMMA DHADI 1 NUTHANAKALVA | 33 | 0212039000NRG25160520241142205 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142205 |