| 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. |
| 0212043WL015246 | AP-12-043-013-014/010129 | 1 | Ramesh Naik | 0212043013/DP/GIS/1148865 | CONSTRUCTION OF FEEDER CHANNEL AT MADARVALI NARVA IN PEDDA THANDA | 1032 | 0212043000NRG25220420240214018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0212043_220424APB_FTO_11877 | 214018 |
| 0212043WL0042990 | AP-12-043-013-014/010129 | 1 | Ramesh Naik | 0212043013/DP/GIS/1148865 | CONSTRUCTION OF FEEDER CHANNEL AT MADARVALI NARVA IN PEDDA THANDA | 1032 | 0212043000NRG25200520241158669 | Yet to be process | | | AP0212043_230524FTO_63004 | 1158669 |