| 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. |
| 0212037WL026252 | AP-12-037-006-004/070144 | 2 | Venkataramudu | 0212037006/DP/GIS/1442391 | DUG OUT POND CHITHRAVATHI VANKA 2 SY 123 EX 1 | 2093 | 0212037000NRG25300420240565082 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_300424APB_FTO_20130 | 565082 |
| 0212037WL0041908 | AP-12-037-006-004/070144 | 2 | Venkataramudu | 0212037006/DP/GIS/1442391 | DUG OUT POND CHITHRAVATHI VANKA 2 SY 123 EX 1 | 2093 | 0212037000NRG25160520241138303 | Yet to be process | | | | 1138303 |