| 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. |
| 0212042WL027515 | AP-12-042-009-008/050116 | 1 | Peddakka | 0212042009/DP/GIS/1567134 | Staggered trench Ramdas chenumula gutta nallajodu varipalli | 1555 | 0212042000NRG25030520240591608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212042_030524APB_FTO_25753 | 591608 |
| 0212042WL0041672 | AP-12-042-009-008/050116 | 1 | Peddakka | 0212042009/DP/GIS/1567134 | Staggered trench Ramdas chenumula gutta nallajodu varipalli | 1555 | 0212042000NRG25160520241134655 | Yet to be process | | | AP0212042_210524FTO_60183 | 1134655 |