| 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. |
| 0212037WL017456 | AP-12-037-010-006/051653 | 2 | Varalakshmi | 0212037010/DP/GIS/227547 | desilting of check dam,pothukunta 1 | 1664 | 0212037000NRG25230420240297966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212037_240424APB_FTO_14151 | 297966 |
| 0212037WL0041816 | AP-12-037-010-006/051653 | 2 | Varalakshmi | 0212037010/DP/GIS/227547 | desilting of check dam,pothukunta 1 | 1664 | 0212037000NRG25160520241137200 | Yet to be process | | | | 1137200 |