| 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. |
| 0212046WL0049620 | AP-12-046-012-012/020071 | 3 | Sreenivasulu | 0212046012/WC/GIS/158862 | improvement of deepeninng of check dam | 6314 | 0212046000NRG23300520221440812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212046_300522APB_FTO_67949 | 1440812 |
| 0212046WL0124988 | AP-12-046-012-012/020071 | 3 | Sreenivasulu | 0212046012/WC/GIS/158862 | improvement of deepeninng of check dam | 6314 | 0212046000NRG23140920222769556 | Processed | | 09/02/2023 | AP0212046_161222FTO_320997 | 2769556 |