| 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. |
| 0212036WL0034766 | AP-12-036-013-009/010075 | 3 | Naagamma | 0212036013/DP/GIS/334710 | Desilting and Deepening of Percolation Tank at Veldurthi Kunta | 5757 | 0212036000NRG23140520220937725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212036_140522APB_FTO_52137 | 937725 |
| 0212036WL0131919 | AP-12-036-013-009/010075 | 3 | Naagamma | 0212036013/DP/GIS/334710 | Desilting and Deepening of Percolation Tank at Veldurthi Kunta | 5757 | 0212036000NRG23240920222809445 | Rejected | No Such Account | 21/12/2022 | AP0212036_240922FTO_218259 | 2809445 |
| 0212036WL0205029 | AP-12-036-013-009/010075 | 3 | Naagamma | 0212036013/DP/GIS/334710 | Desilting and Deepening of Percolation Tank at Veldurthi Kunta | 5757 | 0212036000NRG23050120233189363 | Processed | | 09/02/2023 | AP0212036_060123FTO_343031 | 3189363 |