| 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. |
| 0212037WL010230 | AP-12-037-006-004/070055 | 2 | Prameelamma | 0212037006/DP/GIS/1440665 | Cunstruction of water harvesting ponds Chithravathi vanka 5 sy 123 ex 1 | 673 | 0212037000NRG25150420240117605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212037_150424APB_FTO_6492 | 117605 |
| 0212037WL0027096 | AP-12-037-006-004/070055 | 2 | Prameelamma | 0212037006/DP/GIS/1440665 | Cunstruction of water harvesting ponds Chithravathi vanka 5 sy 123 ex 1 | 673 | 0212037000NRG25020520240577250 | Yet to be process | | | | 577250 |