| 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. |
| 0212036WL0044231 | AP-12-036-010-008/010358 | 2 | Hari | 0212036010/FR/GIS/411680 | construction of fisheries ponds for community of kanumukkala cheruvue | 8624 | 0212036000NRG23240520221241543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212036_240522APB_FTO_61258 | 1241543 |
| 0212036WL0121132 | AP-12-036-010-008/010358 | 2 | Hari | 0212036010/FR/GIS/411680 | construction of fisheries ponds for community of kanumukkala cheruvue | 8624 | 0212036000NRG23080920222743415 | Processed | | 03/12/2022 | AP0212036_080922FTO_197660 | 2743415 |