| 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. |
| 0212049WL004650 | AP-12-049-018-012/110005 | 2 | M Anjineyulu nayak | 0212049018/WC/GIS/1200236 | nakkapothula gutta water absorption trenches for comm | 121 | 0212049000NRG25080420240043250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0212049_080424APB_FTO_2693 | 43250 |
| 0212049WL0027312 | AP-12-049-018-012/110005 | 2 | M Anjineyulu nayak | 0212049018/WC/GIS/1200236 | nakkapothula gutta water absorption trenches for comm | 121 | 0212049000NRG25030520240581281 | Yet to be process | | | | 581281 |