| 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. |
| 0212048WL024361 | AP-12-048-005-005/060088 | 3 | sravani | 0212048005/IF/GIS/1399718 | Construction of Earthen peripheral/farm/field bund for individuals Obulappa JB 160047 | 2206 | 0212048000NRG25290420240497964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212048_290424APB_FTO_18742 | 497964 |
| 0212048WL0041663 | AP-12-048-005-005/060088 | 3 | sravani | 0212048005/IF/GIS/1399718 | Construction of Earthen peripheral/farm/field bund for individuals Obulappa JB 160047 | 2206 | 0212048000NRG25160520241134508 | Processed | | 22/05/2024 | AP0212048_160524FTO_55443 | 1134508 |