| 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. |
| 0201020WL031910 | AP-01-020-008-006/050038 | 1 | Gopalarao | 0201020008/DP/GIS/1638153 | Renovation of community ponds Dwtp Chinna Cealing Tank | 5410 | 0201020000NRG25070520241553395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201020_070524APB_FTO_43659 | 1553395 |
| 0201020WL0042896 | AP-01-020-008-006/050038 | 1 | Gopalarao | 0201020008/DP/GIS/1638153 | Renovation of community ponds Dwtp Chinna Cealing Tank | 5410 | 0201020000NRG25200520242213636 | Yet to be process | | | | 2213636 |