| 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. |
| 0212033WL004815 | AP-12-033-005-003/010056 | 2 | Raju | 0212033005/DP/GIS/458579 | Construction of Community water harvesting ponds | 557 | 0212033000NRG25080420240045271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212033_080424APB_FTO_3165 | 45271 |
| 0212033WL0020194 | AP-12-033-005-003/010056 | 2 | Raju | 0212033005/DP/GIS/458579 | Construction of Community water harvesting ponds | 557 | 0212033000NRG25270420240362367 | Rejected | Account closed | 09/05/2024 | AP0212033_300424FTO_20201 | 362367 |
| 0212033WL0048582 | AP-12-033-005-003/010056 | 2 | Raju | 0212033005/DP/GIS/458579 | Construction of Community water harvesting ponds | 557 | 0212033000NRG25230520241437392 | Yet to be process | | | | 1437392 |