| 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. |
| 0212058WL017299 | AP-12-058-004-005/010567 | 2 | G Pallavi | 0212058004/DP/GIS/1646337 | Construction of earthen peripheral bund for community atvenkateswar Swamy manyam | 788 | 0212058000NRG25230420240289205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0212058_230424APB_FTO_12967 | 289205 |
| 0212058WL0042542 | AP-12-058-004-005/010567 | 2 | G Pallavi | 0212058004/DP/GIS/1646337 | Construction of earthen peripheral bund for community atvenkateswar Swamy manyam | 788 | 0212058000NRG25170520241149925 | Yet to be process | | | AP0212058_210524FTO_60551 | 1149925 |