| 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. |
| 0212036WL031879 | AP-12-036-011-008/030355 | 2 | Jayalakshmi | 0212036011/IF/GIS/1491179 | Construction of Farm Ponds for Individuals at Suresh babu 30031 | 3063 | 0212036000NRG25070520240764872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212036_070524APB_FTO_43019 | 764872 |
| 0212036WL0042368 | AP-12-036-011-008/030355 | 2 | Jayalakshmi | 0212036011/IF/GIS/1491179 | Construction of Farm Ponds for Individuals at Suresh babu 30031 | 3063 | 0212036000NRG25170520241148187 | Yet to be process | | | AP0212036_210524FTO_60865 | 1148187 |