| 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. |
| 0212036WL032724 | AP-12-036-004-004/060100 | 4 | Anusha | 0212036004/WC/GIS/1752257 | Construction of Water Absorption Trench Trench for Community near Ygpalli Konda | 3000 | 0212036000NRG25070520240808077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212036_070524APB_FTO_43379 | 808077 |
| 0212036WL0042371 | AP-12-036-004-004/060100 | 4 | Anusha | 0212036004/WC/GIS/1752257 | Construction of Water Absorption Trench Trench for Community near Ygpalli Konda | 3000 | 0212036000NRG25170520241148296 | Yet to be process | | | AP0212036_210524FTO_60865 | 1148296 |