| 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. |
| 0212054WL0006343 | AP-12-054-002-002/010396 | 1 | Narendra | 0212054002/DP/GIS/1498 | Construction of water Harvesting structure near Mandli cheruvu | 529 | 0212054000NRG23160420220099436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0212054_190422APB_FTO_20789 | 99436 |
| 0212054WL0127440 | AP-12-054-002-002/010396 | 1 | Narendra | 0212054002/DP/GIS/1498 | Construction of water Harvesting structure near Mandli cheruvu | 529 | 0212054000NRG23190920222781109 | Processed | | 04/12/2022 | AP0212054_200922FTO_210771 | 2781109 |