| 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. |
| 0212043WL023186 | AP-12-043-011-010/050028 | 1 | Krishna | 0212043011/DP/GIS/500672 | desilting and deepening of perculation tank kottha cheruvu 2 in somayajuapalli gpi | 1280 | 0212043000NRG25290420240440599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212043_290424APB_FTO_18194 | 440599 |
| 0212043WL0042665 | AP-12-043-011-010/050028 | 1 | Krishna | 0212043011/DP/GIS/500672 | desilting and deepening of perculation tank kottha cheruvu 2 in somayajuapalli gpi | 1280 | 0212043000NRG25170520241153308 | Processed | | 22/05/2024 | AP0212043_180524FTO_57452 | 1153308 |