| 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. |
| 0201033WL009923 | AP-01-033-013-020/030039 | 2 | Jayamma | 0201033013/DP/GIS/1622595 | Renovation of Communitey for pond come in Gangoli tank killoyi | 1223 | 0201033000NRG25170420240345249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_170424APB_FTO_8491 | 345249 |
| 0201033WL0033006 | AP-01-033-013-020/030039 | 2 | Jayamma | 0201033013/DP/GIS/1622595 | Renovation of Communitey for pond come in Gangoli tank killoyi | 1223 | 0201033000NRG25090520241586345 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586345 |