| 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. |
| 0212037WL018372 | AP-12-037-020-015/20248 | 2 | E Syamala Bai | 0212037020/DP/GIS/998573 | Repair and main of community pond nelakota tank | 1539 | 0212037000NRG25240420240323468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_240424APB_FTO_14151 | 323468 |
| 0212037WL0041904 | AP-12-037-020-015/20248 | 2 | E Syamala Bai | 0212037020/DP/GIS/998573 | Repair and main of community pond nelakota tank | 1539 | 0212037000NRG25160520241138267 | Yet to be process | | | | 1138267 |