| 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. |
| 0212030WL023805 | AP-12-030-004-002/020452 | 1 | raju | 0212030004/IF/GIS/901351 | Construction of Earthern Peripheral bund for individuals / Siva Sankar 20403 | 1678 | 0212030000NRG25290420240474326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212030_290424APB_FTO_18673 | 474326 |
| 0212030WL0042949 | AP-12-030-004-002/020452 | 1 | raju | 0212030004/IF/GIS/901351 | Construction of Earthern Peripheral bund for individuals / Siva Sankar 20403 | 1678 | 0212030000NRG25190520241158161 | Yet to be process | | | AP0212030_300524FTO_71894 | 1158161 |