| 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. |
| 0201029WL012987 | AP-01-029-022-025/040002 | 4 | rajeswari | 0201029022/DP/GIS/1410463 | Rennovation Of Community Ponds For Common Land Dokodu Cheruvu Part 1 Gantavanipeta | 801 | 0201029000NRG25190420240460622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201029_190424APB_FTO_9868 | 460622 |
| 0201029WL0039367 | AP-01-029-022-025/040002 | 4 | rajeswari | 0201029022/DP/GIS/1410463 | Rennovation Of Community Ponds For Common Land Dokodu Cheruvu Part 1 Gantavanipeta | 801 | 0201029000NRG25160520242010965 | Processed | | 22/05/2024 | AP0201029_160524FTO_54935 | 2010965 |