| 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. |
| 0201029WL007155 | AP-01-029-009-012/030094 | 1 | sivamma | 0201029009/DP/GIS/1100989 | Rennovation Of Community Ponds For Common Land Kesinaidu Oddu Tank | 1727 | 0201029000NRG25150420240211083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_160424APB_FTO_7834 | 211083 |
| 0201029WL0034250 | AP-01-029-009-012/030094 | 1 | sivamma | 0201029009/DP/GIS/1100989 | Rennovation Of Community Ponds For Common Land Kesinaidu Oddu Tank | 1727 | 0201029000NRG25090520241667551 | Processed | | 15/05/2024 | AP0201029_100524FTO_49949 | 1667551 |