| 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. |
| 0212039WL032121 | AP-12-039-005-004/020165 | 1 | Ratnamma | 0212039005/DP/GIS/1007997 | CONSTRUCTION OF STAGGERED TRENCH Nalla Gutta1 Udamalakurthi | 2961 | 0212039000NRG25070520240777074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212039_070524APB_FTO_43594 | 777074 |
| 0212039WL0042613 | AP-12-039-005-004/020165 | 1 | Ratnamma | 0212039005/DP/GIS/1007997 | CONSTRUCTION OF STAGGERED TRENCH Nalla Gutta1 Udamalakurthi | 2961 | 0212039000NRG25170520241151772 | Processed | | 22/05/2024 | AP0212039_170524FTO_56965 | 1151772 |