| 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. |
| 0212036WL007470 | AP-12-036-003-003/011169 | 1 | somu | 0212036003/DP/GIS/529569 | Repair and Maint of Gabion Check Dam for Community near Kummarakunta Vanka at Chinnapalle | 857 | 0212036000NRG25120420240078719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212036_120424APB_FTO_5517 | 78719 |
| 0212036WL0026514 | AP-12-036-003-003/011169 | 1 | somu | 0212036003/DP/GIS/529569 | Repair and Maint of Gabion Check Dam for Community near Kummarakunta Vanka at Chinnapalle | 857 | 0212036000NRG25010520240571526 | Yet to be process | | | AP0212036_210524FTO_60865 | 571526 |