| 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. |
| 0212030WL029287 | AP-12-030-012-011/010013 | 3 | Sai sree | 0212030012/IF/GIS/1732940 | Construction of Farm Ponds with Bunding for individuals at C Mahindra jc 10350 M Agraharam | 2123 | 0212030000NRG25060520240651656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212030_060524APB_FTO_39004 | 651656 |
| 0212030WL0042946 | AP-12-030-012-011/010013 | 3 | Sai sree | 0212030012/IF/GIS/1732940 | Construction of Farm Ponds with Bunding for individuals at C Mahindra jc 10350 M Agraharam | 2123 | 0212030000NRG25190520241158155 | Yet to be process | | | AP0212030_300524FTO_71894 | 1158155 |