| 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. |
| 0212037WL013983 | AP-12-037-019-014/40389 | 1 | B Anusha | 0212037019/DP/GIS/1675638 | Counstraction of Water Harvesting Pond/Mini Percolation Pond Chinthalapalli Vanka servey no 57 | 1137 | 0212037000NRG25190420240177848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212037_190424APB_FTO_10071 | 177848 |
| 0212037WL0034122 | AP-12-037-019-014/40389 | 1 | B Anusha | 0212037019/DP/GIS/1675638 | Counstraction of Water Harvesting Pond/Mini Percolation Pond Chinthalapalli Vanka servey no 57 | 1137 | 0212037000NRG25080520240839357 | Yet to be process | | | | 839357 |