| 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. |
| 0212052WL001974 | AP-12-052-002-002/011259 | 2 | JAGADEESH | 0212052002/WC/GIS/1273645 | Construction of Cattle Pond at adeppa Kunta 1 | 275 | 0212052000NRG25080420240012941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212052_080424APB_FTO_2607 | 12941 |
| 0212052WL0019931 | AP-12-052-002-002/011259 | 2 | JAGADEESH | 0212052002/WC/GIS/1273645 | Construction of Cattle Pond at adeppa Kunta 1 | 275 | 0212052000NRG25270420240358638 | Yet to be process | | | | 358638 |