| 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. |
| 0212037WL013955 | AP-12-037-010-006/050003 | 2 | Eeswaramma | 0212037010/DP/GIS/1078588 | perculation pond near Pedda kalava 5 | 1119 | 0212037000NRG25190420240177570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212037_190424APB_FTO_10071 | 177570 |
| 0212037WL0034124 | AP-12-037-010-006/050003 | 2 | Eeswaramma | 0212037010/DP/GIS/1078588 | perculation pond near Pedda kalava 5 | 1119 | 0212037000NRG25080520240839370 | Yet to be process | | | | 839370 |