| 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. |
| 0212044WL021834 | AP-12-044-010-016/010037 | 1 | Govardhana Yadav | 0212044010/DP/GIS/1065087 | Construction of Staggered trenches for Community Dayyala gutta | 1316 | 0212044000NRG25290420240387862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212044_290424APB_FTO_18333 | 387862 |
| 0212044WL0042382 | AP-12-044-010-016/010037 | 1 | Govardhana Yadav | 0212044010/DP/GIS/1065087 | Construction of Staggered trenches for Community Dayyala gutta | 1316 | 0212044000NRG25170520241148441 | Processed | | 23/05/2024 | AP0212044_190524FTO_58349 | 1148441 |