| 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. |
| 0212037WL012914 | AP-12-037-014-009/020156 | 2 | Lakshmidevi | 0212037014/DP/GIS/1022157 | Dugoutpond | 912 | 0212037000NRG25180420240163960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212037_180424APB_FTO_8836 | 163960 |
| 0212037WL0034130 | AP-12-037-014-009/020156 | 2 | Lakshmidevi | 0212037014/DP/GIS/1022157 | Dugoutpond | 912 | 0212037000NRG25080520240839395 | Yet to be process | | | | 839395 |