| 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. |
| 0212037WL019160 | AP-12-037-014-009/020411 | 2 | Kalpana | 0212037014/DP/GIS/1203029 | Percolationpond in Chitravathi vanka | 1744 | 0212037000NRG25250420240339988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_250424APB_FTO_15784 | 339988 |
| 0212037WL0041902 | AP-12-037-014-009/020411 | 2 | Kalpana | 0212037014/DP/GIS/1203029 | Percolationpond in Chitravathi vanka | 1744 | 0212037000NRG25160520241138122 | Yet to be process | | | | 1138122 |