| 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. |
| 0212033WL005698 | AP-12-033-011-006/030238 | 1 | Veeranaganna | 0212033011/IF/GIS/1482434 | Construction Of Farm Ponds For Individuals Dharmendra 30709 | 542 | 0212033000NRG25080420240056042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212033_080424APB_FTO_3165 | 56042 |
| 0212033WL0020193 | AP-12-033-011-006/030238 | 1 | Veeranaganna | 0212033011/IF/GIS/1482434 | Construction Of Farm Ponds For Individuals Dharmendra 30709 | 542 | 0212033000NRG25270420240362364 | Processed | | 04/05/2024 | AP0212033_300424FTO_20201 | 362364 |