| 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. |
| 0212058WL027995 | AP-12-058-008-009/010659 | 2 | Nagaraju | 0212058008/IF/GIS/1514719 | construction of earthen peripharal bund for individualMallikarjunappa jc no10658 at parigi gp | 1837 | 0212058000NRG25050520240604365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212058_050524APB_FTO_35730 | 604365 |
| 0212058WL0042546 | AP-12-058-008-009/010659 | 2 | Nagaraju | 0212058008/IF/GIS/1514719 | construction of earthen peripharal bund for individualMallikarjunappa jc no10658 at parigi gp | 1837 | 0212058000NRG25170520241150037 | Yet to be process | | | AP0212058_210524FTO_60551 | 1150037 |