| 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. |
| 0212051WL0051160 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2406 | 0212051000NRG23310520221485080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_310522APB_FTO_69113 | 1485080 |
| 0212051WL0118771 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2406 | 0212051000NRG23060920222699298 | Rejected | A/c Blocked or Frozen | 19/12/2022 | AP0212051_060922FTO_193942 | 2699298 |
| 0212051WL0199765 | AP-12-051-003-005/010297 | 2 | VARALAKSHMI | 0212051003/DP/GIS/176530 | Renovation of distributary Canal for Community | 2406 | 0212051000NRG23241220223143046 | Processed | | 09/02/2023 | AP0212051_241222FTO_328201 | 3143046 |