| 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. |
| 0212037WL010194 | AP-12-037-006-004/070263 | 2 | Savithramma | 0212037006/DP/GIS/1441495 | cunstruction of water harvesting ponds sy 123 ex 1chithravathi vanka 8 | 681 | 0212037000NRG25150420240116700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0212037_150424APB_FTO_6492 | 116700 |
| 0212037WL0034125 | AP-12-037-006-004/070263 | 2 | Savithramma | 0212037006/DP/GIS/1441495 | cunstruction of water harvesting ponds sy 123 ex 1chithravathi vanka 8 | 681 | 0212037000NRG25080520240839384 | Yet to be process | | | | 839384 |