| 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. |
| 0212058WL012775 | AP-12-058-004-005/010567 | 2 | G Pallavi | 0212058004/IF/GIS/1127604 | Constration of Earthen pheripheral Bund for Indivduals Nagappa 10110 | 542 | 0212058000NRG25170420240162429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0212058_170424APB_FTO_8435 | 162429 |
| 0212058WL0042542 | AP-12-058-004-005/010567 | 2 | G Pallavi | 0212058004/IF/GIS/1127604 | Constration of Earthen pheripheral Bund for Indivduals Nagappa 10110 | 542 | 0212058000NRG25170520241149923 | Yet to be process | | | AP0212058_210524FTO_60551 | 1149923 |