| 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. |
| 0212051WL021480 | AP-12-051-001-001/010501 | 2 | prabhavathi | 0212051001/IC/GIS/208770 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY | 843 | 0212051000NRG25290420240381537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212051_290424APB_FTO_18007 | 381537 |
| 0212051WL0034490 | AP-12-051-001-001/010501 | 2 | prabhavathi | 0212051001/IC/GIS/208770 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY | 843 | 0212051000NRG25090520240844138 | Processed | | 22/05/2024 | AP0212051_160524FTO_55239 | 844138 |