| 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. |
| 0212041WL023723 | AP-12-041-013-013/040056 | 1 | Gangulappa | 0212041013/DP/GIS/1392544 | Desiting and depending of perculation tank Akkammagarikunta syno=9 Marrallapai | 1021 | 0212041000NRG25290420240469462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212041_290424APB_FTO_18388 | 469462 |
| 0212041WL0041006 | AP-12-041-013-013/040056 | 1 | Gangulappa | 0212041013/DP/GIS/1392544 | Desiting and depending of perculation tank Akkammagarikunta syno=9 Marrallapai | 1021 | 0212041000NRG25160520241121870 | Rejected | Account closed | 28/05/2024 | AP0212041_160524FTO_55460 | 1121870 |