| 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. |
| 0212037WL023653 | AP-12-037-003-001/030153 | 1 | Narasimhulu | 0212037003/DP/GIS/996303 | Repair and Maint of Gabion checkdam at parameswara vanka 1 | 2127 | 0212037000NRG25290420240466725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18442 | 466725 |
| 0212037WL0041912 | AP-12-037-003-001/030153 | 1 | Narasimhulu | 0212037003/DP/GIS/996303 | Repair and Maint of Gabion checkdam at parameswara vanka 1 | 2127 | 0212037000NRG25160520241138372 | Yet to be process | | | | 1138372 |