| 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. |
| 0212037WL019098 | AP-12-037-009-006/020014 | 3 | Kanthamma | 0212037009/DP/GIS/1142484 | percolation pond | 1520 | 0212037000NRG25240420240339120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_240424APB_FTO_14993 | 339120 |
| 0212037WL0041811 | AP-12-037-009-006/020014 | 3 | Kanthamma | 0212037009/DP/GIS/1142484 | percolation pond | 1520 | 0212037000NRG25160520241137190 | Yet to be process | | | | 1137190 |