| 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. |
| 0201029WL033460 | AP-01-029-022-025/010100 | 4 | Divya | 0201029022/DP/GIS/1410436 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 1 Kollipadu | 9191 | 0201029000NRG25090520241609430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_090524APB_FTO_48194 | 1609430 |
| 0201029WL0043118 | AP-01-029-022-025/010100 | 4 | Divya | 0201029022/DP/GIS/1410436 | Rennovation Of Community Ponds For Common Land Pedda Cheruvu Part 1 Kollipadu | 9191 | 0201029000NRG25200520242234137 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2234137 |