| 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. |
| 0212037WL024408 | AP-12-037-009-006/010002 | 2 | Ratnamma | 0212037009/DP/GIS/1501617 | Mini amrithsarovat /percolation pond KUNUTHURU KULLAYAPPA THOTA 428 | 2076 | 0212037000NRG25290420240501658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18870 | 501658 |
| 0212037WL0041811 | AP-12-037-009-006/010002 | 2 | Ratnamma | 0212037009/DP/GIS/1501617 | Mini amrithsarovat /percolation pond KUNUTHURU KULLAYAPPA THOTA 428 | 2076 | 0212037000NRG25160520241137191 | Yet to be process | | | | 1137191 |