| 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. |
| 0212037WL027525 | AP-12-037-019-014/030290 | 2 | Nagamma | 0212037019/DP/GIS/1674655 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/6 | 2529 | 0212037000NRG25030520240592932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0212037_030524APB_FTO_25968 | 592932 |
| 0212037WL0041830 | AP-12-037-019-014/030290 | 2 | Nagamma | 0212037019/DP/GIS/1674655 | Construction of Water Harvesing Pond /Mini Percolation Pond Gollapalli Vanka257/6 | 2529 | 0212037000NRG25160520241137442 | Yet to be process | | | | 1137442 |