| 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. |
| 0212033WL018628 | AP-12-033-011-006/030714 | 1 | Ujjinappa | 0212033011/DP/GIS/1099347 | Water harvesting ponds vanka 81/1 | 2005 | 0212033000NRG25240420240330194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212033_240424APB_FTO_14362 | 330194 |
| 0212033WL0035659 | AP-12-033-011-006/030714 | 1 | Ujjinappa | 0212033011/DP/GIS/1099347 | Water harvesting ponds vanka 81/1 | 2005 | 0212033000NRG25110520240877494 | Yet to be process | | | AP0212033_210524FTO_60573 | 877494 |