| 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. |
| 0212051WL0055764 | AP-12-051-004-007/020099 | 3 | Sreenivasulu | 0212051004/DP/GIS/71644 | Construction of Community Water Harvesting Ponds | 2674 | 0212051000NRG23030620221643348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_060622APB_FTO_71367 | 1643348 |
| 0212051WL0111133 | AP-12-051-004-007/020099 | 3 | Sreenivasulu | 0212051004/DP/GIS/71644 | Construction of Community Water Harvesting Ponds | 2674 | 0212051000NRG23300820222636015 | Processed | | 02/09/2022 | AP0212051_300822FTO_183001 | 2636015 |