| 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. |
| 0212057WL249184 | AP-12-057-008-007/010407 | 1 | SUVARNAMMA | 0212057008/DP/GIS/1576735 | Construction of Perculation pond at Chinthathopu | 8190 | 0212057000NRG24250320243832508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0212057_260324APB_FTO_492026 | 3832508 |
| 0212057WL0260410 | AP-12-057-008-007/010407 | 1 | SUVARNAMMA | 0212057008/DP/GIS/1576735 | Construction of Perculation pond at Chinthathopu | 8190 | 0212057000NRG24260420243922304 | Rejected | No Such Account | 09/05/2024 | AP0212057_290424FTO_18517 | 3922304 |
| 0212057WL0260771 | AP-12-057-008-007/010407 | 1 | SUVARNAMMA | 0212057008/DP/GIS/1576735 | Construction of Perculation pond at Chinthathopu | 8190 | 0212057000NRG24170520243923906 | Yet to be process | | | AP0212057_210524FTO_60814 | 3923906 |