| 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. |
| 0212039WL019653 | AP-12-039-010-007/230022 | 3 | N Pravalika | 0212039010/DP/GIS/1008882 | CONSTRUCTION OF STAGGERED TRENCH Pedda konda Edulakuntla Palli | 1360 | 0212039000NRG25260420240349492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212039_260424APB_FTO_16353 | 349492 |
| 0212039WL0042061 | AP-12-039-010-007/230022 | 3 | N Pravalika | 0212039010/DP/GIS/1008882 | CONSTRUCTION OF STAGGERED TRENCH Pedda konda Edulakuntla Palli | 1360 | 0212039000NRG25160520241142200 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142200 |