| 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. |
| 0212038WL028965 | AP-12-038-013-015/30295 | 1 | Gujjala Sukanya | 0212038013/DP/GIS/1440832 | Desilting of PT at Gunjepalli Kanikalogondi kunta | 3197 | 0212038000NRG25060520240637864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212038_060524APB_FTO_38854 | 637864 |
| 0212038WL0042314 | AP-12-038-013-015/30295 | 1 | Gujjala Sukanya | 0212038013/DP/GIS/1440832 | Desilting of PT at Gunjepalli Kanikalogondi kunta | 3197 | 0212038000NRG25170520241147029 | Processed | | 23/05/2024 | AP0212038_200524FTO_59186 | 1147029 |