| 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. |
| 0212031WL0019531 | AP-12-031-002-001/030040 | 4 | Nagajyothi | 0212031002/WC/GIS/183695 | Cattle pond in community in land 240/8 pedha kalva | 2948 | 0212031000NRG23300420220457264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0212031_300422APB_FTO_35243 | 457264 |
| 0212031WL0106094 | AP-12-031-002-001/030040 | 4 | Nagajyothi | 0212031002/WC/GIS/183695 | Cattle pond in community in land 240/8 pedha kalva | 2948 | 0212031000NRG23240820222603077 | Processed | | 05/05/2023 | AP0212031_190423FTO_18091 | 2603077 |