| 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. |
| 0212051WL0064054 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3362 | 0212051000NRG23130620221914323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0212051_130622APB_FTO_85206 | 1914323 |
| 0212051WL0111122 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3362 | 0212051000NRG23300820222635939 | Rejected | A/c Blocked or Frozen | 07/09/2022 | AP0212051_300822FTO_183001 | 2635939 |
| 0212051WL0137520 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3362 | 0212051000NRG23011020222832624 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0212051_011022FTO_231552 | 2832624 |
| 0212051WL0199765 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 3362 | 0212051000NRG23241220223143047 | Processed | | 09/02/2023 | AP0212051_241222FTO_328201 | 3143047 |