| 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. |
| 0212037WL024000 | AP-12-037-016-010/030181 | 1 | Nagalakshmamma | 0212037016/DP/GIS/1014248 | Desilting and depending of percolationtank Dasannapalli kunta | 2334 | 0212037000NRG25290420240483161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212037_290424APB_FTO_18442 | 483161 |
| 0212037WL0041914 | AP-12-037-016-010/030181 | 1 | Nagalakshmamma | 0212037016/DP/GIS/1014248 | Desilting and depending of percolationtank Dasannapalli kunta | 2334 | 0212037000NRG25160520241138377 | Yet to be process | | | | 1138377 |