| 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. |
| 0212030WL012274 | AP-12-030-009-009/011871 | 1 | SIVA SANKAR | 0212030009/IF/GIS/1130501 | construction of farm pond for inividuals for D Aadilakshmi /10279 Tadimarri | 578 | 0212030000NRG25160420240152938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212030_160424APB_FTO_7357 | 152938 |
| 0212030WL0040959 | AP-12-030-009-009/011871 | 1 | SIVA SANKAR | 0212030009/IF/GIS/1130501 | construction of farm pond for inividuals for D Aadilakshmi /10279 Tadimarri | 578 | 0212030000NRG25160520241121207 | Processed | | 22/05/2024 | AP0212030_160524FTO_55296 | 1121207 |