| 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. |
| 0201020WL014704 | AP-01-020-008-006/050021 | 2 | Suramma | 0201020008/DP/GIS/1638153 | Renovation of community ponds Dwtp Chinna Cealing Tank | 2204 | 0201020000NRG25220420240546663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201020_220424APB_FTO_11843 | 546663 |
| 0201020WL0041522 | AP-01-020-008-006/050021 | 2 | Suramma | 0201020008/DP/GIS/1638153 | Renovation of community ponds Dwtp Chinna Cealing Tank | 2204 | 0201020000NRG25180520242130648 | Yet to be process | | | | 2130648 |