| 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. |
| 0212037WL005057 | AP-12-037-006-004/070255 | 1 | Nagamma | 0212037006/DP/GIS/1666718 | Perculation Pond/Dogout Pond Chitravathivanka 6 | 254 | 0212037000NRG25080420240048330 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212037_080424APB_FTO_3027 | 48330 |
| 0212037WL0024367 | AP-12-037-006-004/070255 | 1 | Nagamma | 0212037006/DP/GIS/1666718 | Perculation Pond/Dogout Pond Chitravathivanka 6 | 254 | 0212037000NRG25290420240498511 | Yet to be process | | | | 498511 |