| 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. |
| 0212039WL015512 | AP-12-039-007-006/010451 | 1 | Syamala | 0212039007/DP/GIS/1006860 | CONSTRUCTION OF STAGGERED TRENCH PEDDA NALLAGUTTA2 CHEDULLAVANDLAPALLI HB VEPAMANIPETA GP | 1206 | 0212039000NRG25220420240223995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212039_230424APB_FTO_12489 | 223995 |
| 0212039WL0042068 | AP-12-039-007-006/010451 | 1 | Syamala | 0212039007/DP/GIS/1006860 | CONSTRUCTION OF STAGGERED TRENCH PEDDA NALLAGUTTA2 CHEDULLAVANDLAPALLI HB VEPAMANIPETA GP | 1206 | 0212039000NRG25160520241142228 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1142228 |