| 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. |
| 0212051WL0025734 | AP-12-051-004-007/020099 | 3 | Sreenivasulu | 0212051004/DP/GIS/71644 | Construction of Community Water Harvesting Ponds | 1023 | 0212051000NRG23060520220660194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212051_070522APB_FTO_43789 | 660194 |
| 0212051WL0120968 | AP-12-051-004-007/020099 | 3 | Sreenivasulu | 0212051004/DP/GIS/71644 | Construction of Community Water Harvesting Ponds | 1023 | 0212051000NRG23080920222742292 | Processed | | 03/12/2022 | AP0212051_080922FTO_197479 | 2742292 |