| 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. |
| 0212037WL022918 | AP-12-037-006-004/070255 | 1 | Nagamma | 0212037006/DP/GIS/1666710 | Perculation Pond/Dogout Pond Chitravathivanka 5 | 2142 | 0212037000NRG25290420240426339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18442 | 426339 |
| 0212037WL0041908 | AP-12-037-006-004/070255 | 1 | Nagamma | 0212037006/DP/GIS/1666710 | Perculation Pond/Dogout Pond Chitravathivanka 5 | 2142 | 0212037000NRG25160520241138302 | Yet to be process | | | | 1138302 |